Second quarter vat return-2013
This query is : Resolved
19 October 2013
Dear Sir,
I Have filled 2A and 2B form on dvat Site also form 16 for VAt filing but where we upload.There is no opton shown for upload return.In return Vat Input is more than VAt Output.how we adjust amount in third quarter.
Pls help .
I Have filled 2A and 2B form on dvat Site also form 16 for VAt filing but where we upload.There is no opton shown for upload return.In return Vat Input is more than VAt Output.how we adjust amount in third quarter.
Pls help .
CA UMESH DULAL
(Expert)
21 October 2013
click dvat 16 under return menu
and click update button
yes you can carry forward ITC to next quarter
but up to fourth quarter
if any remaining balance in 4th quarter, you have to claim refund
and click update button
yes you can carry forward ITC to next quarter
but up to fourth quarter
if any remaining balance in 4th quarter, you have to claim refund
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