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Vat retuns

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 November 2011 Sir,
If we are collecting VAT 5% on catering bills, where is to be that amount to be reflect in VAT 100.

Please help me in this regard
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CS Bijoy

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CS Bijoy (Expert)
22 November 2011 In the Return separate space is given for each category if not than mention the Percentage.

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