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Vat difference

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 October 2013 if a person has collected more vat on sales but has not paid the same what is the treatment?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
04 October 2013 it is a liability and has to be deposited to the government treasury
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CA Pallav Singhania

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CA Pallav Singhania (Expert)
05 October 2013 Excess VAT charged either needs to be refund or it must be deposited to the credit of the State Govt...

You can not kept such amount..
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2013 what is the procedure to do the same? at present i have passed an entry as
vat paid
to o/s vat
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