Easy Office

TAX AUDIT REQUIRED OR NOT

Page no : 2

HILTON PLAZA (28 Points)
Replied 14 July 2017

assam


CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 14 July 2017

Then no idea dear....

HILTON PLAZA (28 Points)
Replied 14 July 2017

no issue...thanks

HILTON PLAZA (28 Points)
Replied 15 July 2017

mam, if any vat registered dealer has sold some goods in scrap and utilised the input vat of those goods earlier than what treatment he has to do for the goods sold in scrap below cost price....does he has to pay to the govt the input vat he utilised on earlier outpat vat sales or has to pay vat on the scrap sale value amount...


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