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Vat query

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 November 2011 vat output comes under the head duties and taxes, in which head one should take vat input.
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Rajnish Singh

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Rajnish Singh (Expert)
14 November 2011 YOU CAN SHOWN IT UNDER THE HEAD OF DUTY AND TAXES. BUT AT THE END OF THE F.Y. IF INPUT WILL BE EXCESS THAT WILL SHOWN IN ASSETS SIDE UNDER THE HEAD OF DUTIES AND TAXES RECEIVABLES.

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