Worng amount of vat amount
This query is : Resolved
16 June 2016
Respected sir,
While calculation of vat we did a mistake in calculating amount of vat so we paid less amount what can we do now can we raise Debit note or any other method of doing so is available.
Thanks for reply in advance
While calculation of vat we did a mistake in calculating amount of vat so we paid less amount what can we do now can we raise Debit note or any other method of doing so is available.
Thanks for reply in advance
Rupesh Jain
(Expert)
16 June 2016
yes you can raise the debit note to party give the detail of invoice and you have to pay the Vat with interest as per your state vat law.
16 June 2016
But after raising debit note also it is required to pay the vat amount to such defcit
how can we pay the amount of such in vat
how can we pay the amount of such in vat
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