Rectification of itc
This query is : Open
CA Anand hurgat
(Querist)
18 September 2017
Dear Sir,
I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?
Please do the needful regarding the same.
I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?
Please do the needful regarding the same.
18 September 2017
You mean exactly 2014-15...?
You ll contact your circle office...!
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