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Advance Purchase Accounting, VAT + CST |
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Advance Purchase Accounting |
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Sir, Delivery of material during April 2013 is declared in VAT 100 of April 2013. But the Purchase invoice is dated May 2013 with a declaration that material are despatched during April 2013. Seller has declared his sales in May 2013 VAT 100. I have declared purchase in April 2013 and the seller has declared his sale to me in May 2014. Pl reply as to how to justify the transaction. The AO is disallowing my purchase. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Whether you have got clarified in the above issue? If not please inform. Page: 1 Old Query - New Comments are closed. |
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