My client is filing VAT Revised Return for the period 01/04/2008 to 31/03/2009 Quarterly. In this revised return it shows payable in Q-I and Q-II and refund in Q-III and Q-IV. Whether I can adjust the refund amount of Q-III and Q-IV in first II Quarters.
If Yes then Please if possible give me the Circular dated and no.
CAclubindia
