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Vat entry

This query is : Resolved 
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(Querist)
16 February 2012 if i transfer some goods of rs. 1000.00 & 4%
total amnt. 1040.00
my query is rs. 40.00 will be transfered with value of goods and my input credit will be adjusted by rs 40.00
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
16 February 2012 In case you are eligible to take input credit the you can transfer to Input VAT otherwise debit along with material cost

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