KINDLY PLEASE REPLY 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...
KINDLY PLEASE REPLY
Please specify which state.
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SMJ global advisors pvt ltd
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CAclubindia
