08-21-2003, 05:04 PM
How can Sales Tax deposited wrongly adjusted in next period , for example if an invoice wrongly generated and sales tax has been deposited to Govt. treasury, subsequently client has refused to accept the invoice cos it didn,t avail the services.
How can a service provider adjust the above GST in his subsequent sales tax return.
Edited by - ayub on Aug 21 2003 122010 PM
How can a service provider adjust the above GST in his subsequent sales tax return.
Edited by - ayub on Aug 21 2003 122010 PM
