By Muhibullah Khan on 17 May 2020
Dear Expert your opinion required on the below case:
1- Vat return period 01/07/2019 to 31/08/2019.
-2- Expenses reported in sectuion 9 of vat return AED- 7,875,321 (Including short term deposit of AED- 820,000.00) vat claimed as per return 352,766.05 (Calculation mistake)
Short term deposit of AED. 820,000.00 was erroniously recorded in taxable expenses.
How to ractify the error ?.
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