Tax payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2015
Good Afternoon
My query is in FY'14~15 Quarter 1 to Quarter 3 Tax is refundable and Quarter 4 is payable
Now my question is can i adjust payable tax with refundable tax
My query is in FY'14~15 Quarter 1 to Quarter 3 Tax is refundable and Quarter 4 is payable
Now my question is can i adjust payable tax with refundable tax
25 April 2015
in the 4th quarter return you can show the vat input opening balance and show the q4 payable and adjust accordingly
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