Any kind of adjustment in VAT
This query is : Resolved
07 August 2010
Dear Sir/Madam
I want to know about that how to adjust any diff. or other amount in VAT,at the of prepration of VAT return
Thanks & Regards
Sarvesh Kumar Mathur
(9953501353)
I want to know about that how to adjust any diff. or other amount in VAT,at the of prepration of VAT return
Thanks & Regards
Sarvesh Kumar Mathur
(9953501353)
sachin alwadhi
(Expert)
07 August 2010
output vat 100
less input vat 50
diference 50
cst liability 200
difference as per above 50
net payable 150
less input vat 50
diference 50
cst liability 200
difference as per above 50
net payable 150
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