Gujarat vat return- revised

This query is : Resolved 

12 September 2015 Sir,

I have filed the Gujarat Vat Return for the

month of May-15 in June-15 with excess tax

paid of invoices which was cancelled.

Whether can I get refund of excess vat paid ?

Pls suggest.

15 September 2015 You have to file revised return for same, if time for revised return has been passed, you can show adjustment entries in current return



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries