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.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
