I have a query rregarding excess payment of vat. i have made an excess payment of rs.1690/- for the month of april 08. so how can i recover it since i have deposited the same in acto also i havent filed return for 1st quarter
Amit kedia (article) (200 Points)
19 July 2008I have a query rregarding excess payment of vat. i have made an excess payment of rs.1690/- for the month of april 08. so how can i recover it since i have deposited the same in acto also i havent filed return for 1st quarter
CA Hemant T Dewani
(Chartered Accountant)
(3356 Points)
Replied 19 July 2008
you will claim it in second quarter
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961