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sale tax

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19 March 2010 sir rate diffrent ke debit note pe tax avail kar sakte hain for eg. hamne x party ko kisi item ka bill banaya (1000+40=1040) party ne hamen 2rs ke diffrence ka debit note de diya (200+8=208) vat payable (40-8=32) ye tik hai kya..??
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
19 March 2010 yes
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kawal

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kawal (Querist)
19 March 2010 how many period? one quarter debit note adjusted in second quarter??
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