04 November 2010
input(Same invoice)vat amount taken twice in July and Aug months returns with some serial no problem .how to adjust the amount in current month or any other solution.
04 November 2010
That means less tax piad in the month of Aug. Just reverse the input credit and pay the additional tax for the month of August alongwith delay interest.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
06 November 2010
But how to show amount in current returns vat-100(E-file)
CAclubindia
