hi ,
Nice to address all of u .
Actually we made a vat sale but due to the neligence that particular sale and vat thereon has escaped to be shown in Quaterly return and obiously the payment of vat made short by that vat amount
whether we have to refile the return while the case is for previous year.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
