Vat credit reduction in gujarat ogs sales
Dilip Domadiya
(Querist) 16 September 2015
This query is : Open
Dear Sir
i want to know credit reduction on outstate sale under gujarat vat law
purchase within state 2515015/- tax 126016
purchase from outside state 13471718/- tax 269434/-
sales within state 17260935/- tax 863045/-
sales outside sales 8277654/- tax 165554/-
branch transfer 1780250/-
please find attached file for detail information of sales & purchase