I am supplying an enduser an electronic control panel usually @ 12.5% VAT, now one of my clients advices me to charge him 4% for which he will give me declaration to that effect. Can I proceed by charging 4%?
I am supplying an enduser an electronic control panel usually @ 12.5% VAT, now one of my clients advices me to charge him 4% for which he will give me declaration to that effect. Can I proceed by charging 4%?
NO
Thanks Krish
CAclubindia
