VAT
This query is : Resolved
07 April 2010
My company has received sales return in month of april of goods sold in month of march @ 4%. Now that the rate have changed to 5%, how do i account this and take a effect in the return
Thanking you in advance
Thanking you in advance
13 April 2010
you can not take credit more than what ever tax you have discharged at the time of sale
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