Hello Friends
vat payable on the last mont input credit. in this month is payable the vat amount 10500/-. but my dout is
curent month vat - last month input credit = difference is payable.
105000-5500= 5000 is payable of the amount. it is corrected or not please clarifed the doute.
Thanking you
GOREDDY.
CAclubindia
