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vat input
how to adjust vat input to CGST
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vat input????
vat and gst cannot be syfen offed
vat and gst cannot be syfen offed
vat input balance as per jun-17 return can be transferred to GST by filing TRAN-1. Any purchase invoice accounted after 1/7/17 to 31/7/17 can also be taken in TRAN-1. But TRAN-1 due date is completed now. Hence the same has to be expensed off unless TRAN-1 is opened again for filing.
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