SECTION 43B VAT

ishaan arora (Accountant/Learner) (58 Points)

14 October 2017  
DEAR ALL,

PLEASE SOLVE MY QUERY WE ARE UNDER COMPOSITION SCHEME AND BOOKING PURCHASE INCLUDING VAT ACCORDINGLY PLEASE LET ME KNOW IF WE DON'T DEPOSIT VAT BEFORE FILING ROI, THAN THIS WILL BE ALLOWED OR NOT?