16 June 2019
thank you so much for your quick reply. how about showing the entry of vat ? here it has been charged vat @5%. whether i need to pass another entry for showing vat ?whether i need to take into a/c the vat for the advance paid ?
17 June 2019
I need to know laws of the land to suggest the entry. 1 Whether ITC can be taken on this construction. 2 Whether VAT payable on advance received.