general queries



accounting year 2016-2017 available itc. but actual during VAT audit payable VAT. then we have setup 2016-2017 itc. now how to enter entry. 2017-2018
 
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(TAX CONSULTANTS - AUDITORS)

Your query is not cleared...
But, As per my assumption...


I think Yes...
You can set off Your ITC. But, Payable tax is payable as per VAT Audit...
 
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ACCOUNTS PROFESSIONAL

If your assesment is done for 2016-17 & any vat refund is therein , u can take the refund for the same.
or writeoff it
 
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