Dear Friends/ Seniors
Can any one please provide me with a list of Activity Codes required for Form 704.
Thanks in advance
Warm Regards
Ravi Dasija
Ravi Dasija (C.A. ) (273 Points)
24 December 2012Dear Friends/ Seniors
Can any one please provide me with a list of Activity Codes required for Form 704.
Thanks in advance
Warm Regards
Ravi Dasija
Pankaj Bang
(Audit Assitant)
(33 Points)
Replied 24 December 2012
swapnil salunkhe
(Finance Professional)
(21 Points)
Replied 22 June 2013
Hi,
Can Excess claim of Vat Set-off adjusted against interest payable under M.Vat Act,2002?
For Example - OutPut Vat on sales -10,000/- Less Input Vat on purchase -15,000/- = Refund in this case =5,000/- & Interest on late payment of Vat = 3,000/-.
Can we adjust like 5,000/-(Refund) Less 3,000/-(Interest) = 2,000/- (Refund or carried forward).
Please help me.
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