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mrp purchase

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 October 2010 we pay vat separate on purchases /sales but one party issued us mrp bill including tax now how to pay on sales and any setoff available on mrp purchase if we charge sepratly on sales
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
23 October 2010 For VAT credit , Tax invoice is must, so that tax should be appear separatelly.

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