Respected Sir/Madam,
Our Partnership Firm located in Kerala is E-Filing KVAT on monthly basis, in the current month we have received Two Seperate Credit Note from a Creditor towards Discount on Sales and Discount for earlier payment of Cash respectively, should we include these on KVAT Return?
If vat caluclation is done after considering discount figures then these credit notes to be considered...
If vat caluclation is done after considering discount figures then these credit notes to be considered...
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