WHAT IS THE EFFECT OF PREVIOUS YEAR EXCESS VAT C/F (F.Y.2011-12) OF VAT AUDIT REPORT (FORM 704) IN CURRENT YEAR VAT AUDIT REPORT (F.Y.2012-13)?
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Excess b/f from prevous year
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| Originally posted by : RENUKA KOTHARI | ||
 |
WHAT IS THE EFFECT OF PREVIOUS YEAR EXCESS VAT C/F (F.Y.2011-12) OF VAT AUDIT REPORT (FORM 704) IN CURRENT YEAR VAT AUDIT REPORT (F.Y.2012-13)? |  |
You need to mention it in Sch I- box no 6A line (f) in any others- type "excess b/f" in form 704
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