in the credit note vat amount is in vat on sale but next step whitch vat class

in the credit note vat amount is in vat on sale but next
step whitch vat class is applicable input vat or out put
vat ?

Question Posted / sandip mhaske

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in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input..

Answer / pradeep

Vat input but to be shown at credit side, and treat its as
purchase returns in sales tax return

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