REVISED RETURN
This query is : Resolved
28 December 2010
HOW TO REVISED RETURN
IF IN APRIL REVISED VAT PAYABLE 170000
AFTER PAYMENT OF135000
BAL PAYABLE 35000
BUT IN MAY - MARCH 2010 , OVERALL REFUND OF39000 . HOW TO ADJUST?????
NOT TO PAY 35000 , HOW TO ADJUST APRIL LIABLITY AGAINST REFUND OF 2009-10
IS IT CORRECT ????????????? PLZ SUGGEST
IF IN APRIL REVISED VAT PAYABLE 170000
AFTER PAYMENT OF135000
BAL PAYABLE 35000
BUT IN MAY - MARCH 2010 , OVERALL REFUND OF39000 . HOW TO ADJUST?????
NOT TO PAY 35000 , HOW TO ADJUST APRIL LIABLITY AGAINST REFUND OF 2009-10
IS IT CORRECT ????????????? PLZ SUGGEST
29 December 2010
In DVAT you can carry forward the excess payment (excess Inpur over output VAT)in next tax period, In Form DVAT 16 Raw No. R8 can carryforward to adjustable in next tax period.
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