06-25-2011, 03:09 PM
Dear Anafal
Pls clarify the col 24 a recently add in Sales tax return . It assumes that we adjust our input tax against 4 % output tax charge to unregisterd person and claim net refund and in case of 4 % is > than 17 % input tax we will submit the difference amount .
Pls clarify the col 24 a recently add in Sales tax return . It assumes that we adjust our input tax against 4 % output tax charge to unregisterd person and claim net refund and in case of 4 % is > than 17 % input tax we will submit the difference amount .
