if in one quarter we having a vat refundable, we can adjust this refundable amount against remaining three quarter in same accounting year, what is the procedure for filing vat return quarterly? ,& if vat is not paid for four quater on due date what is the rate of penalty? how such return will be filled now.
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Mvat
Replies (2)
Please tell the state first for which you are asking the questions because VAT is diffrent in all states
maharashtra
CAclubindia
