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VAT RETURNS
In case of petrol bunk, for vat returns which amount we need to show it in the monthly return. i.e b2b sales and b2c sales or only b2b/ b2c sales. As one of my friend said we need to show only B2B sales that are made to vat registered persons?
Replies (1)
Both needs to be shown as output tax payable will consists of both the type of sales
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