Dear sir,
We have make interstate and intrastate purchase and sales. Vat tax period we have deduct local purchase tax ITC rebersed calculate equal to other state total value
Input ITC x CST SALES / total sales
Now GST period what is the procedure pls explain
Thankyou Mr.Raja sir and your involvment. yesterday i write that query surely Mr.Raja sir reply my question now my intention
is fullfilled.
| Originally posted by : PRABAKARAN | ||
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Thankyou Mr.Raja sir and your involvment. yesterday i write that query surely Mr.Raja sir reply my question now my intention is fullfilled. |
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My Pleasure....
Thank You Dear...
CAclubindia
