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Accountancy Forum The Profession Tax v
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olympia
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#1
01-26-2011, 06:38 PM
We import some turbine parts from China through general post office there is sales tax & special excise duty on that item. GPO gives us a slip which contains the detail but no collect rate & Goods Declaration number is mentioned on slip. How could v adjust these amounts in our sales tax return while uploading electronically?
olympia
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#2
01-28-2011, 02:16 PM
I m still waiting 4 reply.
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