in the credit note vat amount is in vat on sale but next
step whitch vat class is applicable input vat or out put
vat ?
Answer / pradeep
Vat input but to be shown at credit side, and treat its as
purchase returns in sales tax return
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which type of expenses , we have dedected fbt
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
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