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Excess vat input treatement in p&l and balance sheet

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(Querist)
14 October 2017 I have excess VAT credit in FY 2016-17. What will be accounting treatment and P&L and Balance sheet picture
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RAJA P M

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RAJA P M (Expert)
14 October 2017 You ll show it under REVENUE AUTHORITY head for the Excess VAT input amount...

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