Dear Friends/ Seniors
Can any one please provide me with a list of Activity Codes required for Form 704.
Thanks in advance
Warm Regards
Ravi Dasija
3 Replies
Pankaj Bang
(Audit Assitant)
(33 Points)
Replied 24 December 2012
Plz find the attachment
Attached File : 719359 1106132 activity code.pdf downloaded: 4355 times
swapnil salunkhe
(Finance Professional)
(21 Points)
Replied 22 June 2013
Hi,
Can Excess claim of Vat Set-off adjusted against interest payable under M.Vat Act,2002?
For Example - OutPut Vat on sales -10,000/- Less Input Vat on purchase -15,000/- = Refund in this case =5,000/- & Interest on late payment of Vat = 3,000/-.
Can we adjust like 5,000/-(Refund) Less 3,000/-(Interest) = 2,000/- (Refund or carried forward).
Please help me.
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