Excess vat paid
This query is : Resolved
21 November 2012
We Are Monthly Return Filed And Vat Paid In Current Year.
But Input Vat Not Claimed And Output Vat Which Collected
That Amount Paid In July, August And September.
In October We Observed That Excess Amount Paid Rs.50451/-
Then We Can Claim Input Vat In October By Increase Purchase
Including July To September?
But Input Vat Not Claimed And Output Vat Which Collected
That Amount Paid In July, August And September.
In October We Observed That Excess Amount Paid Rs.50451/-
Then We Can Claim Input Vat In October By Increase Purchase
Including July To September?
23 November 2012
Submit revise return, considering input credit and vat on sale for respective months.
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