Vat act

SUNIL (INDIVIDUAL) (84 Points)

17 September 2015  

AS PER VAT ACT 2006,WHEN INTERSTATE SALES MADE PRIOR TO 11.11.13 AND AFTER 11.11.13,IS ITC REVERSAL TO BE CONSIDERED:-

 

(a) IF SALES WITH C FORM ?

(b) IF C FORMS NOT PRODUCED AND DIFFERENCE OF TAX IS PAID?

(c) IF SALES WITHOUT C FORM?

KINDLY PLEASE REPLY...