Regarding revise return
This query is : Resolved
17 February 2016
I have a client in business who had issued retail invoices to the party in the year 2011. Noe the party is asking my client to revise the VAT return to issue taxable invoice for the particular year. Can my client revise its return for the year 2011? and if yes are there any further issues with such revision of return?
17 February 2016
there is no option to revise VAT return for the year 2011.
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17 February 2016
Than what should the party do if it want to setoff the tax credit? Is it possible in any other way?
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