Sirs,
please suggest on accounting VAT Rectification entry.
Our party has given us order with inclusive of Tax whereas erroneously invoice has been raised with exclusive of Tax in FY 13-14 , this we came to know in 14-15. please help how to pass the entry for difference amount.
Shaswat initial support private limited
Ahmedabad
CS
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
