Input Credit
This query is : Resolved
suparna k s
(Querist)
02 February 2010
Dear All,
There is difference in opening balance of the input credit in tally and service tax returns. I want to know in what way this will affect the company?
There is difference in opening balance of the input credit in tally and service tax returns. I want to know in what way this will affect the company?
Madhukar N Hiregange
(Expert)
03 February 2010
The IAP/ AG audit party would look at the same.
If Tally is more then the company maybe losing eligible credit.
If tally is less there maybe a demand on the co.
If Tally is more then the company maybe losing eligible credit.
If tally is less there maybe a demand on the co.
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