vat payable for the previous month adjusted in next month
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 March 2010
dear
i have payble amount in the revised monthely return for the month of nov. 09. can i adjust it in credit available for the month dec.? if yes then what is the procedure to show this amount in both return.
thanks
i have payble amount in the revised monthely return for the month of nov. 09. can i adjust it in credit available for the month dec.? if yes then what is the procedure to show this amount in both return.
thanks
19 March 2010
i think you can't, you need to pay liability of nov 09 in nov 09 and dec credit in dec and subsequent months.
Nazir
Nazir
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