If we issue a new sale invoice after issuing a Credit Note
to the coustomer, for the previously issued sale invoice on
which Central Sales Tax @2% was Paid previously,whether we
will be liable to pay for charging the sales tax on new
invoice and pay to the sales tax department.
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I HAVE TO PAY INCOME TAX PVT LTD CO. COMPANY BOOK PROFIT IS 5,00,000 (including dep.value + provision val of company passed) HOW TO CAL. MAT 15% ON WHICH AMT PLS. HLP ME IN DETAIL
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