Wrong filing of vat
This query is : Resolved
15 March 2014
In the month of November input VAT credit excess taken and return also filed. Now i want to correct that return. what is the formality. Is it required to change all the months (November to February) of returns?
22 March 2014
YOU SHOULD FILE REVISED RETURN FOR NOVEMBER MONTH ONLY AND SHOULD PAY THE EXCESS VAT CREDIT TAKEN WITH INTEREST.
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