Vat act

190 views 1 replies

AS PER VAT ACT 2006,WHEN INTERSTATE SALES MADE PRIOR TO 11.11.13 AND AFTER 11.11.13,IS ITC REVERSAL TO BE CONSIDERED:-

 

(a) IF SALES WITH C FORM ?

(b) IF C FORMS NOT PRODUCED AND DIFFERENCE OF TAX IS PAID?

(c) IF SALES WITHOUT C FORM?

KINDLY PLEASE REPLY...

 

 

Replies (1)

AS PER VAT ACT 2006,WHEN INTERSTATE SALES MADE PRIOR TO 11.11.13 AND AFTER 11.11.13,IS ITC REVERSAL TO BE CONSIDERED:-   (a) IF SALES WITH C FORM ? (b) IF C FORMS NOT PRODUCED AND DIFFERENCE OF TAX IS PAID? (c) IF SALES WITHOUT C FORM? KINDLY PLEASE REPLY...  

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register