DVAT - REFUND/EXCESS CLAIM
This query is : Resolved
VIKAS GARG
(Querist)
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
CA Vijay Kumar Gupta
(Expert)
24 May 2010
you have to file objection for 2nd & 3rd qtr. first, so that you can claim the c/f.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
