Carry forwar vat
This query is : Resolved
17 September 2013
under mvat whether refund below Rs.1 lac of 08-09 can be carry forward to year 09-10.
and refund below rs.1 lac for 07-08 can be c/f to 08-09.
the returns are filed with carried forward.
and refund below rs.1 lac for 07-08 can be c/f to 08-09.
the returns are filed with carried forward.
17 September 2013
As per sec48 of Maharashtra VAT Act 2002 you can c/f all the excess amounts of tax in a return/revised return and adjust it against any amount payable in the succeeding returns/periods.But, if you have to claim refund an application has to be filed within 18 months from the end the year in which that return falls....mjk
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
