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can we post input taxes during the making of down payment
to vendors ex: down payment to vendor is 100000 on this the
input tax is 10000 so we have to pay only 90000 for
calculating like this what procdure we have to do kindly
explain any one
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Answer Posted / narender
For witholding tax we can pay at the time of invoice or
payment.we cannot post it at down payment we cannot
bifurcate the document prior to invoice so after receiving
invoice we have to pay the input taxes,
if it is not clear revert to me
naren_ankam@rediffmail.com
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