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.
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.
27 April 2012
and yes you can c/f excess if any upto 1 lac.
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