Vat cst working summary
This query is : Resolved
21 October 2015
how to prepare vat cst working summary before efiling (form 231, form III) process.
pls give me in detail working note &calculation.
02 November 2015
It depends on your state. First you should make a details of all purchase and sale according to tax rate. You should also take a backup of such quartr because sometime amount changes. you should Prepare the summary according to your assessment requirement.
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