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Please Help: VAT

Posted Date : 09-Apr-2014 , 09:51:29 pm | Posted By: Rajesh Kumar Dhiman

Category : VAT | Answers : 1| Comments : 0| Hits: 396

Greetings Community! one our client is not ready make payment of one of bills raised to them, in 3rd quarter. We are mutually agree to this. But we have counted and added the same & submitted the return of 3rd quarter. My Question to you all is that can we revise the return by issuing a credit note and get input credit of the vat deposited earlier. Regards, Rajesh Kumar Dhiman

Answers:

Answer by: Shankygarg

If the 4th Quarter Return is not filled by you i.e. is pending ,then you can revise the 3rd Quarter Return . Alternatively, you can take the credit note in 4th Q Return.But, if 4th Q Return Had been Filled by you then either you can revise your 4th Q Return for credit note or you can take it in your Yearly Return.

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