16 February 2015
Hi All VAT output for jan 2015 is quiet heavy, i don't hv sufficient funds. can i forward few sales invoices to Feb 2015????????? but what if the party(Debtor) has already taken the input credit for the same????? can i do so?????? thnx
14 March 2015
what you do every month? if you forwarding your sale in next month due to insufficient fund, this is not right way, you may penalize when you will fall in scrutiny.
CAclubindia
