25 June 2017
sir I want to know whether is it necessary to create two separate account head for input tax and output tax. or is it okay if we maintain in a single account head
like 14.5%tax instead of 14.5 input tax and 14.5 output tax
25 June 2017
Yes you may create but at the time of filling return you required the details separately for input & output and at that time you have to seperate input and output manually
CAclubindia
