Please help me.......
This query is : Resolved
29 October 2009
Dear All,
In january 2007, one of the supplier charged Vat @12.5% and we paid the amount but the actual rate for that product is 4%,
Can you please tell me the options availabe for buyer company...
In january 2007, one of the supplier charged Vat @12.5% and we paid the amount but the actual rate for that product is 4%,
Can you please tell me the options availabe for buyer company...
29 October 2009
Hopefully, the buyer company would have claimed the input credit towards vat@ 12.5%. Further, it can not be adjust now.
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