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.
Malhotra Rajesh & Associates
New Delhi
B.Com
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Krea University
Chennai
CA
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M N Rao & Associates LLP
Vijayawada
CA Inter
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CCI
Pro
CAclubindia
