Mvat refund
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2012
I have filed Mar'12 MVAT Return after Cash/Cheque payment of Vat Lability.
After the filled of MVAT Return,we found the Some MAVT credit not consider. Therefore we need to file the MVAT Return ater coisder the ignore Vat credit. In revised return is shown the Excess vat credit is less than of Rs.1 Lcas as per No. 6T of 2012.
plese suggest can i c/F the vat credit , any query in future.
After the filled of MVAT Return,we found the Some MAVT credit not consider. Therefore we need to file the MVAT Return ater coisder the ignore Vat credit. In revised return is shown the Excess vat credit is less than of Rs.1 Lcas as per No. 6T of 2012.
plese suggest can i c/F the vat credit , any query in future.
CA CS Pawan Jajoo
(Expert)
27 April 2012
Your language is not clear but will try to answer
If You audit dealer , i will suggest you to dont revise now, revise it at the time of Audit.
If you are non audit dealer then you can revise the return and claim Setoff.
If You audit dealer , i will suggest you to dont revise now, revise it at the time of Audit.
If you are non audit dealer then you can revise the return and claim Setoff.
CA CS Pawan Jajoo
(Expert)
27 April 2012
and yes you can c/f excess if any upto 1 lac.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- TDS on purchase of under construction property from a reseller
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
