A dealer paid vat5% for purchased under sec(12) this amount not merged with next month closing ITC. In base form right side shows duty paid under sec (12) column double shows this amount. in base form once + tax then - tax totally not added in closing ITC what is solution for that?
A dealer paid vat5% for purchased under sec(12) this amount not merged with next month closing ITC. In base form right side shows duty paid under sec (12) column double shows this amount. in base form once + tax then - tax totally not added in closing ITC what is solution for that?
6 comments:
no one picks call on this numbers
A dealer paid vat5% for purchased under sec(12) this amount not merged with next month closing ITC. In base form right side shows duty paid under sec (12) column double shows this amount. in base form once + tax then - tax totally not added in closing ITC what is solution for that?
A dealer paid vat5% for purchased under sec(12) this amount not merged with next month closing ITC. In base form right side shows duty paid under sec (12) column double shows this amount. in base form once + tax then - tax totally not added in closing ITC what is solution for that?
no one picks call on this numbers
purchase of capital goods shown in vatform I. is there any separate space to be typed manually in vatform I
OUR TIN NO33366503621 DT 14/10/2020,PLEASE USER ID AND PASSWORD ORANGE TO US
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