Excess payment against output vat in qtr4
This query is : Open
sumit basak
(Querist)
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.
CA Rashmi Gandhi
(Expert)
10 May 2017
Your state??????
sumit basak
(Querist)
11 May 2017
yes madam in my state.
CA Rashmi Gandhi
(Expert)
11 May 2017
What is your state
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