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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
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