SALES TAX - VAT DIFFERENCE SET OFF
This query is : Resolved
Jayant Tathe
(Querist)
15 May 2008
We have received Tax Invoice No. X From A Party of Rs. 28000.00 ( Including VAT Rs. 2900.00) . in the month of April 2008 .
We have taken set off of Rs. 2900.oo in that month & file monthly VAT return in this month .
After filing Return party has send us revised bill of above TAX Invoice X amouting Rs. 28000.00 ( VAT is charged Rs. 3200) .
My question is how can you take VAT set off of difference amount Rs. 300.00 as we have already file return .
We have taken set off of Rs. 2900.oo in that month & file monthly VAT return in this month .
After filing Return party has send us revised bill of above TAX Invoice X amouting Rs. 28000.00 ( VAT is charged Rs. 3200) .
My question is how can you take VAT set off of difference amount Rs. 300.00 as we have already file return .
CA Hemant T Dewani
(Expert)
15 May 2008
you will filed revised return
CA. O.P. Agarwalla
(Expert)
18 September 2008
Is revised Tax Invoice is allowed in your state?
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