Vat sales invoice missing in vat return- reg
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2014
Dear Sir,
Due to tally error. we are not filed the one school customer sales invoice. The customer type is educational school. theirs are not filed the vat return. Theirs taken by a asset invoice.
If we are missing invoice filed in vat return, what problem will be come?
Please help me.
Regards,
M.S.Sundaram
Due to tally error. we are not filed the one school customer sales invoice. The customer type is educational school. theirs are not filed the vat return. Theirs taken by a asset invoice.
If we are missing invoice filed in vat return, what problem will be come?
Please help me.
Regards,
M.S.Sundaram
18 August 2014
revise the return...................
18 August 2014
revise the return...................
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