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annual return

VAT (Legacy) 485 views 5 replies
2016 .2017 fy vat annual return pending can we still file?
Replies (5)
No restrictions.... You can file.
not giving input vat setup even we filed all return turnover is only 7 lakh so we not file audit report
now in assessment sales tax officer not allowing deduction
yes you can file.. no restriction at all
Contact your sales tax officer
good clarification


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