sales tax set off
This query is : Resolved
07 July 2008
hi,
can we take the vat set off in excess of the sales tax liability and show the sales tax amount with debit balance in books of account.
can we take the vat set off in excess of the sales tax liability and show the sales tax amount with debit balance in books of account.
CA Rajesh S
(Expert)
07 July 2008
u can
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