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When you apply the content in our videos and publications as a reference, you need to:
check the information contained therein whether it’s up-to-date, accurate and complete, and
seek your own independent professional advice, this is because the scope and extent involved in each individual case are different.
If we issue dn or cn (good return ) on apr but is for feb or mar supply ..should we need to acc for input or output tax . If yes what is the tax code should we choose?
If we issue dn or cn (good returned) after 1apr is for mar or feh supply..do we need to acc for output or input tax? If yes what is the tax code ?
ReplyDeleteIf we issue dn or cn (good return ) on apr but is for feb or mar supply ..should we need to acc for input or output tax . If yes what is the tax code should we choose?
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