Vat purchases
This query is : Resolved
26 February 2014
Dear sir,
We are Under Excise Registration How to show Purchases Under Vat Return For Example
we Have Purchase 100
Plus: ED 12.36% 12.36
plus: Vat 5 % 5.61
Bill Amt 117.97
There is of Purchases Difference In vat Return and Books Entry
IN bOOKS we are Showing Purchases 100 and in vat Return We are showing Purchases 112.36
Dear sir,
We are Under Excise Registration How to show Purchases Under Vat Return For Example
we Have Purchase 100
Plus: ED 12.36% 12.36
plus: Vat 5 % 5.61
Bill Amt 117.97
There is of Purchases Difference In vat Return and Books Entry
IN bOOKS we are Showing Purchases 100 and in vat Return We are showing Purchases 112.36
Vishnu Saboo
(Expert)
26 February 2014
you have to show 112.36 in column of taxable amount, since you taking cenvat credit, you may convince to AO for reason of diff.
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