after paying & filling vat return, if sale return take place wt to do then. whether vat paid on sale return can be used for next quarterly payment of vat (maharashtra vat)
Menu
Sales return
Replies (1)
ya you paid sales tax already in previous quarter return you should shown in next return as sales cancelation and bring vat creadit........
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
