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input tax credit adjustment


03 February 2012
Dear sir,

What form should i will up for input tax credit adjustment against "c" form which we have not Received from the customer?


Than in advance

04 February 2012 If "C" form not received from the party than you have to differential VAT and the same would be adjusted at the time of assessment against input VAT (If you have input tax credit).

You need not to file any adjustment form. The differential VAT would be adjusted by the department at the time of assessment.



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