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vat payable for the previous month adjusted in next month

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 March 2010 dear

i have payble amount in the revised monthely return for the month of nov. 09. can i adjust it in credit available for the month dec.? if yes then what is the procedure to show this amount in both return.

thanks
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Nazir

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Nazir (Expert)
19 March 2010 i think you can't, you need to pay liability of nov 09 in nov 09 and dec credit in dec and subsequent months.

Nazir

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