While filing quaterly VAT return in Form 233 for the period April 17 to June 2017, we had credit to be carried forward which was correctly entered in the right particulars. However, when I submitted the return the portal reflected that amount under the particulars " Excess Credit carried forward to subsequent return" instead of ' Excess credit claimed as refund in this return".
Any solution on what should be done? The return was filed by us on 31/07/2017
CAclubindia
