Menu
Mvat excess payment paid in q4
One of our clients has made an excess payment of MVAT in Q4 FY 2013-14 of Rs. 14,00,000. We realised that now. Can we set-off that amount against liability of Q1 FY 2014-15, if yes, how much can we set off Rs. 1 Lakh or 5 Lakh? or will we have to claim a refund in Form 501 ? Please reply as early as possible. Thank you.
Saloni
Replies (1)
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
