Non-Active Tax Payer GST

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Non-Active Tax Payer GST

akbarkhan2
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#1

10-04-2010, 04:32 PM

Dear All,
One of our supplier was a non-active tax payer. we are unable to claim adjustment against this supplier for last 6 months and we have to deduct Total value of purchase and GST from Total while uploading Annexure-A.
But now it is active and it shows Clear status in Anexxure-A.
What should we do.
Thanks and Regards,
Akbar

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Non-Active Tax Payer GST - by akbarkhan2 - 10-04-2010, 04:32 PM

[No subject] - by olympia - 10-04-2010, 07:24 PM

[No subject] - by LapTop - 10-04-2010, 08:13 PM