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VAT

This query is : Resolved 
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(Querist)
07 April 2010 My company has received sales return in month of april of goods sold in month of march @ 4%. Now that the rate have changed to 5%, how do i account this and take a effect in the return

Thanking you in advance
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Vishnu Saboo

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Vishnu Saboo (Expert)
13 April 2010 you can not take credit more than what ever tax you have discharged at the time of sale
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