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?
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
- Taxation under the head Salaries
- Payment of Stamp Duty and registartion of documents
- TDS DEDUCTED ON PAN OF DECEASED FOR INCOME EARNED POST DEATH
- Confused regarding applicability of books of accounts and audit
- RECEIPT OF TRAINING FEES FROM FOREIGN STUDENT
- ENUM VALUE
- Payment of Professional Tax to Chennai Corporation
- Ltcg-20.06.2025
- ITR 3 TO ITR 4
- Disclosure in DPT-3
- Worng payment of TCS on sale of goods how to get refund the same
- REGARDING AMENDMENT TO BE MADE IN TURNOVER AND PURCHASE FIGURES WRONGLY MADE IN MONTHLY VAT RETURN
- GST Returns not filled under composition scheme
- Loan to Foreign Holding Company by its Indian Subsidary
- Format of Balance Sheet and Profit & loss Account of proprietorship business
- Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unit
- GST Reverse charge Accounting
- NOTICE DRC01 FOR F.Y. 2018/2019 BY ENFORCEMENT DEPARTMENT DRC01 FOR PENALTY(122)(1)(iii)
- Rodtep Script generate
- Last 3 years GSTR 4 not filed compulsary
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
