Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

banner_ad

Extra vat deposit by the vender

This query is : Resolved

Share Report Follow Query Ask a Query

RAJ KUMAR JHA

RAJ KUMAR JHA (Querist)
Follow

05 August 2013 Dvat return is submitted for 3rd quarter for fy-2012-13. where input vat is 50000. But The vender deposit 60000 which included unknown bill. What treatment for this mismatch

CA UMESH DULAL

CA UMESH DULAL (Expert)
Follow

07 August 2013 carry forward the same for next period

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

CCI Pro

CAclubindia's WhatsApp Groups Link

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Anoop KK

Anoop KK

Pro Member Ravi

Ravi

Pro Member HITESH NIRANJAN SAHU

HITESH NIRANJAN SAHU

Pro Member kambamcr@gmail.com

kambamcr@gmail.com

Pro Member siddhesh satardekar

siddhesh satardekar

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

Featured 14 April 2026

GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 13 April 2026

GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 19 March 2026

Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details

Featured 28 March 2026

CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details

Featured 28 March 2026

Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details