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VAT Payment

This query is : Resolved 
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(Querist)
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
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Vishnu Saboo

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Vishnu Saboo (Expert)
19 March 2010 no.
how u can avail any benefit in advance?
carry forward the refund.
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