DVAT - REFUND/EXCESS CLAIM
This query is : Resolved
19 May 2010
I HAVE PAID THE EXCESS VAT IN THE IIND AND IIIRD QTR BUT NOT C/F TO NEXT QTR (i.e. claim separately in the same qtr not accumulated) , IN IV QTR I HAVE CLAIM THE REFUND .
NOW HOW CAN I CALIM OR C/F THE EXCESS VAT PAID IN II & III QTR . IS REVISED RETURN ARE REQUIRED FOR SUBCEQUENTLY QTR WITH CALIM
NOW HOW CAN I CALIM OR C/F THE EXCESS VAT PAID IN II & III QTR . IS REVISED RETURN ARE REQUIRED FOR SUBCEQUENTLY QTR WITH CALIM
24 May 2010
you have to file objection for 2nd & 3rd qtr. first, so that you can claim the c/f.
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