Easy Office
LCI Learning

Vat purchases

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 February 2014
Dear sir,

We are Under Excise Registration How to show Purchases Under Vat Return For Example

we Have Purchase 100
Plus: ED 12.36% 12.36
plus: Vat 5 % 5.61
Bill Amt 117.97

There is of Purchases Difference In vat Return and Books Entry

IN bOOKS we are Showing Purchases 100 and in vat Return We are showing Purchases 112.36
Profile Image

Vishnu Saboo

Profile Image

Vishnu Saboo (Expert)
26 February 2014 you have to show 112.36 in column of taxable amount, since you taking cenvat credit, you may convince to AO for reason of diff.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links