after paying & filling vat return, if sale return take place wt to do then. whether vat paid on sale return can be used for next quarterly payment of vat (maharashtra vat)
SAYED MUJEEB (ACCOUNTANT) (33 Points)
06 September 2011after paying & filling vat return, if sale return take place wt to do then. whether vat paid on sale return can be used for next quarterly payment of vat (maharashtra vat)
jituparmar89@gmail.com
(jituparmar89@gmail.com)
(94 Points)
Replied 06 September 2011
ya you paid sales tax already in previous quarter return you should shown in next return as sales cancelation and bring vat creadit........
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