if company's Debit balance of VAT of year 10-11 still stood in year 12-13 and on these matter they say that if VAT assessement come then we will adjust against...
so what the actually solution of this...
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Dr balance of gvat
Replies (3)
Debit in case of vat can be claimed as cash refund.....dont adjust claim for cash refund
Agree with Mr. Pintu Mishra
Mr. Pintu, pls elaborate..
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11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
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