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Tax payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 April 2015 Good Afternoon
My query is in FY'14~15 Quarter 1 to Quarter 3 Tax is refundable and Quarter 4 is payable
Now my question is can i adjust payable tax with refundable tax
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
25 April 2015 in the 4th quarter return you can show the vat input opening balance and show the q4 payable and adjust accordingly

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