Sir
We are abc ltd and we sales to xyz ltd 42000/-
And they also make entry purchase as 42000/-
But they make payment us 40000/-
And we also make 40000/- entry
Then how to find out our 2000 from them
Please answer me sir
Thank u
I have purchase raw materials in months of june-17 for fabricating an item which supplied in month of august 18 within delivery period issued by consignee .In last quarterly return purchase input credit already taken i want to know this sales order with vat 13.5% is supplied in month of august how it will show in GST return now is 18% while vat have taken only 13.5% kindly explain or any video send the link this solution searching from last 1 month but no satisfaction.pl...