value added tax 2
Kajal Khetwani (236 Points)
03 June 2017the entire goods were exported to a country in africa. It has another unit where is VAT output credit rs 345000 and input credit of rs180000
net VAT liability?
Kajal Khetwani (236 Points)
03 June 2017
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 03 June 2017
Madam.,
Please tell 'Which State VAT'...?
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 03 June 2017
If Purchased items to sale export. You will apply Reverse credit for the sale value. After you calculate the tax liability....
Kajal Khetwani
(236 Points)
Replied 03 June 2017
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