What should be done for Excess MVAT Credit for FY 08-09 ?
Should it be carried Forward to FY 09-10? OR
Refund should be claimed by applying in Form 501?
1 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 01 January 2011
refer your opening balance taken on 01-04-2009, if refund claimed in 2009 march then after assessment its payable, if carried forward then it will go to next year.
Recent Topics
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
Related Threads
CAclubindia
