dvat challan
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2010
some one please tell me that i have filed the dvat return for the month of august .
but the problem is that due to misunder standing i have deposit the local tax of amount 24865/- instead of central liablities , now we have deposit the central tax as well now i want to take refund of local 24865/- and revised the return please tell me could i take refund of access amount .
local refund :- 71087
central tax :- 95952
tax paid :- 49730 ( central & local )
access paid :- 24865
but the problem is that due to misunder standing i have deposit the local tax of amount 24865/- instead of central liablities , now we have deposit the central tax as well now i want to take refund of local 24865/- and revised the return please tell me could i take refund of access amount .
local refund :- 71087
central tax :- 95952
tax paid :- 49730 ( central & local )
access paid :- 24865
29 September 2010
You just adjust the excess tax with the payable local tax in the month of Sep.
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