19 May 2010
I HAVE PAID THE EXCESS VAT IN THE IIND AND IIIRD QTR BUT NOT C/F TO NEXT QTR (i.e. claim separately in the same qtr not accumulated) , IN IV QTR I HAVE CLAIM THE REFUND . NOW HOW CAN I CALIM OR C/F THE EXCESS VAT PAID IN II & III QTR . IS REVISED RETURN ARE REQUIRED FOR SUBCEQUENTLY QTR WITH CALIM
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