Dvat return revise
This query is : Resolved
Rajesh Kumar Sharma
(Querist)
27 October 2014
Dear,
In first qtr 2014-15 i filled my dvat return with refund of Rs.48520/- (Till today i have not recd. refund)
In IInd qtr 14-15 i have to pay tax.
Can i revise my last qtr return not claiming refund but to carry forward so that i could b/f Rs. 48520/- to meet my current tax liabilities.
URGENT
In first qtr 2014-15 i filled my dvat return with refund of Rs.48520/- (Till today i have not recd. refund)
In IInd qtr 14-15 i have to pay tax.
Can i revise my last qtr return not claiming refund but to carry forward so that i could b/f Rs. 48520/- to meet my current tax liabilities.
URGENT
CA CHIRAG DOSHI
(Expert)
27 October 2014
Yes you can revise the return and you can carry forward the refund and adj. in current return
CA. Chirag Doshi
9833027231
CA. Chirag Doshi
9833027231
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