Vat refund disallowed
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2014
Dear all,
Our Refund of F Y 2010-11 is Rs.241985/- but after assessement with sales tax officer it comes payable Rs.52854+interest Rs.25766 as STO disallowed some purchases. so, what should i pass entry for this liability booking and disallowance of refund?
Our Refund of F Y 2010-11 is Rs.241985/- but after assessement with sales tax officer it comes payable Rs.52854+interest Rs.25766 as STO disallowed some purchases. so, what should i pass entry for this liability booking and disallowance of refund?
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2014
Please help me on my above Question
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