06-23-2010, 09:22 PM
Dear Frnd!
You mean to to say that sales tax invoices is unchangeable, pls clarify being as taxpayer(supplier) that if error found after filling return(after one month) and your gross sales which had been shown in ur invoice is wrong (decrees from actual sales)and in the result you have been showed a wrong amount of output tax...
what should you have to do??
waiting your comments...
Regards
Muhammad Umar.
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />App sales tax invoice 1 bar issue kar do to is may change nahi kar sakty,,,
Han Debit ya credit note k trough aap apni sales ki value ko increase ya decrease kar sakty han jo aap nay sales tax invoice may di ho.
Agar aap kisi registered person ko supplies karty han or wo supplies cancel ya return ho jati hayn,,, ya invoice value ko increase karna par jaye to aap Debit Note issue karyn gayâ¦..
Agar aap kisi Unregistered person ko supplies karty han or wo supplies cancel ya return ho jati hayn,,, to aap Credit Note Issue karty han..
Agar aap ko invoice value ko Decrease karna par jaye to aap Credit Note issue karyn gayâ¦..
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
You mean to to say that sales tax invoices is unchangeable, pls clarify being as taxpayer(supplier) that if error found after filling return(after one month) and your gross sales which had been shown in ur invoice is wrong (decrees from actual sales)and in the result you have been showed a wrong amount of output tax...
what should you have to do??
waiting your comments...
Regards
Muhammad Umar.
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />App sales tax invoice 1 bar issue kar do to is may change nahi kar sakty,,,
Han Debit ya credit note k trough aap apni sales ki value ko increase ya decrease kar sakty han jo aap nay sales tax invoice may di ho.
Agar aap kisi registered person ko supplies karty han or wo supplies cancel ya return ho jati hayn,,, ya invoice value ko increase karna par jaye to aap Debit Note issue karyn gayâ¦..
Agar aap kisi Unregistered person ko supplies karty han or wo supplies cancel ya return ho jati hayn,,, to aap Credit Note Issue karty han..
Agar aap ko invoice value ko Decrease karna par jaye to aap Credit Note issue karyn gayâ¦..
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">