UP VAT clarification
In UP Form VAT XXIV, in the sheet "Tax_detail_Purchase", whether we should capture Local Purchases against Tax invoice or tax liability genereated due to purchase from Unregistered dealers needs to be captured.
To the extent of my knowledge, in Physical Return form Box no. 8 - Computation of Tax on Purchase and efiling template "Tax_detail_Purchase " is same. Hence we should capture tax liability of purchases from Unregistered dealers.
Kindly clarify
CAclubindia
