VAT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 March 2011
PLEASE ANY ONE TELL ME THAT MY QUERY IS
I AM ISSUED THE BILL IN THIRD QUATER RS 18
LAKS AND I M ALSO RETURNED FILE IN MY THIRED QUATER AFTER THE QUATER PARTY DEDUCTED THE AMOUNT AGAINST THE RATE DIFFRENCE THEY ISSUED DEBIT NOTE IN 7 LAKS SO.PLEASE TELL ME WHAT SHOULD I DO WHAT IS THE ENTRY PASS IN MY ACCOUNT PLZ HELP ME
I AM ISSUED THE BILL IN THIRD QUATER RS 18
LAKS AND I M ALSO RETURNED FILE IN MY THIRED QUATER AFTER THE QUATER PARTY DEDUCTED THE AMOUNT AGAINST THE RATE DIFFRENCE THEY ISSUED DEBIT NOTE IN 7 LAKS SO.PLEASE TELL ME WHAT SHOULD I DO WHAT IS THE ENTRY PASS IN MY ACCOUNT PLZ HELP ME
CMA Ramesh Krishnan
(Expert)
23 March 2011
One credit note need to be raised on client for difference amount and the same will be incorporate in current quarter returns
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