Itr3
This query is : Open
narendra prajapat
(Querist)
21 July 2017
Where show vat tax refundable in Itr 3
narendra prajapat
(Querist)
21 July 2017
Under other operating revenues?
21 July 2017
Part-A-BS- ---->
Application of Funds ------>
3. Current Assets, Loans and Advances ---->
b. Loans and Advances ------>
iii . Balance with Revenue Authorities.
Are You OKAY..... Mr. Narendra Prajapat....
Part-A-BS- ---->
Application of Funds ------>
3. Current Assets, Loans and Advances ---->
b. Loans and Advances ------>
iii . Balance with Revenue Authorities.
Are You OKAY..... Mr. Narendra Prajapat....
Message likes :
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narendra prajapat
(Querist)
21 July 2017
sir, my query is that -
Part A - Profit & Loss -
1. Revenue from operation -
C. Duty & taxes -
iii . Vat/sales tax
if I show my vat tax on sale in this place & same i show vat on purchase then my profit not match with my books, my books showing vat tax refundable Rs. 10281/- please help me sir.
Part A - Profit & Loss -
1. Revenue from operation -
C. Duty & taxes -
iii . Vat/sales tax
if I show my vat tax on sale in this place & same i show vat on purchase then my profit not match with my books, my books showing vat tax refundable Rs. 10281/- please help me sir.
21 July 2017
Don't be show taxes details in p&l section....
Message likes :
1 times
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