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M vat

This query is : Resolved 

26 December 2013 In M VAT audit i found that M Vat payable in Ist half but M VAT excess in IInd half so this amount (M VAT payable in Ist half )can adjust in IInd half or not?

26 December 2013 Liability of first half should be paid on credit for second half to be carried forward.



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