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Big query !!!

VAT (Legacy) 490 views 2 replies

My Query is that A is the sister co. of B. The goods are purchased by A. but by mistake it is entered in the purchases of B & the data got submitted in Vat department. What would be the solution for this.?????

 

Replies (2)
Just revise ur return thats it

My Another Query is that an interstate sales of goods took place in the month of july -13 and thereafter the sales got cancelled. I had paid the cst on that particular sales. What would be the next action to solve the case and to get refund of that cst paid by me.????


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