input tax credit adjustment
This query is : Open
03 February 2012
Dear sir,
What form should i will up for input tax credit adjustment against "c" form which we have not Received from the customer?
Than in advance
Dear sir,
What form should i will up for input tax credit adjustment against "c" form which we have not Received from the customer?
Than in advance
Jagdish Bhalia
(Expert)
04 February 2012
If "C" form not received from the party than you have to differential VAT and the same would be adjusted at the time of assessment against input VAT (If you have input tax credit).
You need not to file any adjustment form. The differential VAT would be adjusted by the department at the time of assessment.
You need not to file any adjustment form. The differential VAT would be adjusted by the department at the time of assessment.
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