Whether excess vat paid can be carried forward under gst
This query is : Open
16 August 2017
An amount of VAT was paid excessively due to a mistake and same has been shown in 1st quarter of FY 2017 -18 .can I carry it forward to GST? If yes, then what would be the procedure? And if no, then what are the remedies under VAT for refy?
Guest
Guest
(Expert)
16 August 2017
Amount of credit shown in the vat return will be allowed to be carried forward.
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