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Vat payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 October 2012 in our Concern this month Vat payable is Rs.12 only.
If we file the return with out this Payment?
If next month payment is Rs 500, we pay 500+12=512, for that month.

this wrong way ?
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prasad

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prasad (Expert)
15 October 2012 yes this is wrong. One has to pay the liability as and when it arises.
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