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Mvat excess payment paid in q4
One of our clients has made an excess payment of MVAT in Q4 FY 2013-14 of Rs. 14,00,000. We realised that now. Can we set-off that amount against liability of Q1 FY 2014-15, if yes, how much can we set off Rs. 1 Lakh or 5 Lakh? or will we have to claim a refund in Form 501 ? Please reply as early as possible. Thank you.
Saloni
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