1. Categories >> Accounting >> Taxation
  2. Suggest New Category

There is a sales return in the month of April'09, we didnot
take input credit for such return. shall it possible to
take now? what the time limit to take such sales return
input credit in VAT?

Question Posted / ngpattar

Answers were Sorted based on User's Feedback



There is a sales return in the month of April'09, we didnot take input credit for such return..

Answer / chandra

Please revise your return with in due date suppose for
karnataka we have six months to revise and for delhi we
can't take input credit after returning.

Is This Answer Correct ?    5 Yes 2 No

There is a sales return in the month of April'09, we didnot take input credit for such return..

Answer / anand kumar

Please revise your return.

Is This Answer Correct ?    1 Yes 3 No

Post New Answer

More Taxation Interview Questions

can anyone answer,how to calculate TDS for the whole year of a person whose salary is Rs 9000 p.m. so his D.A. has risen up quaterly wise for eg, April - June 63%, july to sept 73% which is upto fourth quater

1 Answers  

What is Sale in Transit Transaction and what are the forms issued and get form parties ?

2 Answers   Ernst Young, GTPL,

What do you mean by an Inter-state Sale. How does it taken Place in a state????

14 Answers   ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric,

complete information about these taxes-income tax,ser vice tax,sales tax,vat,excise with complete detail-mening,all form ,date of filling,procedure,heads,rates for 2008-09 year?

1 Answers  

Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?

4 Answers  




is any benefit we can avail in income tax in respect of deducted Fringe benefit tax. please explain in detail.

0 Answers   Genpact,

I'm collecting TDS Certificate from one of our Customer for Ass. Year 2002-03 today and request IT Dept. to allow this as part of rebate to me, will they allow?? What IT Act says on this.

3 Answers   Voltas,

What are the present TDS rates for various transactions in Indai.

4 Answers  

Is there any change in the section 80E for the financial year 2009-10

0 Answers  

i m geting gross 12250.m i liable for tds ? if s then how much it will take?

2 Answers   TATA,

Sales tax office sent C form to us, but we have not received c form? what is the procedure to get c form?

1 Answers  

I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.

2 Answers  

For more Taxation Interview Questions Click Here
Categories