Excess payment against output vat in qtr4
This query is : Open
10 May 2017
Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.
10 May 2017
Your state??????
11 May 2017
yes madam in my state.
11 May 2017
What is your state
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