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Discussion < VAT < Input Credit on Retail invoice of DVAT
Post Topic
students zone,CA Students
mohit sdiana


[ Scorecard :265 ]

Dear Sir

My Client make purachse and wrongly takes Retail invoice since TIN not available at that time and not Supplier also not want to revise the invoice since he has already file the DVAT Return so Please Sugess me how to take the input credit without revise the purchase invoice








Akshay Hinger


[ Scorecard :58 ]

in different states there are different rule for time limit of taking registration...if your client taken the regisration within time than credit will be available...pls. check the rule of the state....but in invoice at place of tin, applied for should be mentioned...


ASHOK PRASAD KESHRI


[ Scorecard :58 ]

REGISTERED Dealer can take input vat credit on the basis of Tax Invoice for purchase made for resale or for production as Raw Material, Packing Material and Machinery used for Production , No Input credit will be available for consumption or On the basis of Retail Invoice

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