VAT Payment
This query is : Resolved
15 March 2010
Dear all
My client is filing VAT Revised Return for the period 01/04/2008 to 31/03/2009 Quarterly. In this revised return it shows payable in Q-I and Q-II and refund in Q-III and Q-IV. Whether I can adjust the refund amount of Q-III and Q-IV in first II Quarters.
If Yes then Please if possible give me the Circular dated and no.
Thks
My client is filing VAT Revised Return for the period 01/04/2008 to 31/03/2009 Quarterly. In this revised return it shows payable in Q-I and Q-II and refund in Q-III and Q-IV. Whether I can adjust the refund amount of Q-III and Q-IV in first II Quarters.
If Yes then Please if possible give me the Circular dated and no.
Thks
19 March 2010
no.
how u can avail any benefit in advance?
carry forward the refund.
how u can avail any benefit in advance?
carry forward the refund.
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