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Vat input tax

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k.b.nagesharao

k.b.nagesharao (Querist)
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12 May 2017 is there any provision to carry over the balance input vat to lgst or shall we adjust the input vat for lgst payment. kindly give your valuable advise.
thanks in advance

K.B.Nagesha Rao,
9448826793
kbnagesha@gmail.com

Guest

Guest (Expert)

15 May 2017 Your vat balance will be carried forward as SGST and as per section 49(5) SGST can be utilized to pay IGST

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