Menu
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
Replies (2)
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...
But, As per my assumption...
I think Yes...
You can set off Your ITC. But, Payable tax is payable as per VAT Audit...
If your assesment is done for 2016-17 & any vat refund is therein , u can take the refund for the same.
or writeoff it
or writeoff it
Recent Topics :
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
Related Topics :
CAclubindia
