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Reply from Shihab on Mar 27 at 12:03 AM Hi Friend, We can use either F.12 or S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
| | | ---------------Original Message--------------- From: Shihab MS Sent: Monday, March 26, 2012 1:36 AM Subject: VAT Monthly Sett off Hi friends Can anyone explain the procedure we have to do for VAT Monthly sett off as Per. I am working with Indian company. We have to adjust Input Tax with the output VAT Collected in every month and balance amount remitted to the Tax Authority | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |