REVISED RETURN

This query is : Resolved

Mosim (Querist)
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28 December 2010 HOW TO REVISED RETURN
IF IN APRIL REVISED VAT PAYABLE 170000
AFTER PAYMENT OF135000
BAL PAYABLE 35000

BUT IN MAY - MARCH 2010 , OVERALL REFUND OF39000 . HOW TO ADJUST?????

NOT TO PAY 35000 , HOW TO ADJUST APRIL LIABLITY AGAINST REFUND OF 2009-10
IS IT CORRECT ????????????? PLZ SUGGEST

Hitender Gaur

Hitender Gaur (Expert)
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29 December 2010 In DVAT you can carry forward the excess payment (excess Inpur over output VAT)in next tax period, In Form DVAT 16 Raw No. R8 can carryforward to adjustable in next tax period.