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Extra vat charged

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(Querist)
23 January 2014 Hi
In one purchase bill vat is charged 5% instead of 2%. Commodity is yarn.
What is the treatment of excess vat charged by client. Please solve this query as early as possible.

Thanks
Sunny Dhupper
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Ankit Varia

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Ankit Varia (Expert)
23 January 2014 If the client has charged excess VAT, the only way out is to persuade the vendor to revise the invoice and make it proper.

If the payment is already made then try to recover the same.

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