Refund for F. Yr 2007-08
This query is : Resolved
17 August 2009
Audit Report is filed, do we need to revised all quarterly return to claim refund or audit report sereves the same.
Madhukar N Hiregange
(Expert)
17 August 2009
Audit report and returnsa are 2 different aspects and are not for the same purpose. Revised retrusn require to be filed if there is a difference in the pertinent period. If resulting in refund refund itslef may have tobe claimed separately.
17 August 2009
In first quarter Drugs & Medicals were not taxable, but our Consultant had consider the same so due to it refund is claimed in audit report. now he say give we consodilated summary then how come we can do that . And in 3 rd quarter he has given less challan due to that all quarter r to be revised. please guided me on it.
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