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Excess payment against output vat in qtr4

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(Querist)
10 May 2017 Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
10 May 2017 Your state??????
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sumit basak

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sumit basak (Querist)
11 May 2017 yes madam in my state.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 May 2017 What is your state

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