REGARDING AMENDMENT TO BE MADE IN TURNOVER AND PURCHASE FIGURES WRONGLY MADE IN MONTHLY VAT RETURN
This query is : Open
24 June 2025
If wrong data of Turnover and Purchase of petroleum products are given in monthly VAT return and time limit to revise return is expired then Adjustment can directly be given in annual return?
And if excess VAT is paid in monthly return then what is the procedure to claim refund or whether such excess VAT can be setoff against future VAT liabilities?
And if excess VAT is paid in monthly return then what is the procedure to claim refund or whether such excess VAT can be setoff against future VAT liabilities?
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