15 February 2019
April 2017-June 2017. A client has claimed and utilised more input VAT of around Rs 2000/-.In VAT 240,a statement read as "The dealer has been been advised to file return for the period/month". In the above case,whether 1)revision of VAT 100 can be made after 31st December 2018 2)whether the client should be advised to file revised VAT return.
CAclubindia
