Form 3 cd- clause 21
This query is : Resolved
26 August 2013
WHETHER WE HAVE TO SHOW VAT/SERVICE TAX (IN A FIELD OF INCCURRED DURING THE YEAR) ON GROSS BASIS PAYABLE OR AFTER DEDUCTING THE INPUT AVIALABLE ???
26 August 2013
we need to report liability existing as on balancesheetdate,,so it can be shown after adjusting input available
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