vat 20
This query is : Resolved
04 November 2009
we are a distributor firm.There is difference in our sales & purchase according to balance sheet & vat-20 form. sales are shown one lakh and purchase 250000 extra in balance sheet. what can we do now as we have already submitted vat -20 form. our properitor has applied for assesment and refund of income tax.
Ram Avtar Singh
(Expert)
04 November 2009
may be diffrence is Excise duty+cess+higher education cess
make a reco and submit to department.
make a reco and submit to department.
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