If for some reason we had failed to account for Input VAT on some purchases in a previous quarter, and these came to light now. How should I proceed to record those values in order to reclaim the VAT?
1. Should I add the unclaimed amounts to the current quarter return?
2. submit an updated previous VAT return?
3. some other way, or not at all?
Thanks,
Tom
1. Should I add the unclaimed amounts to the current quarter return?
2. submit an updated previous VAT return?
3. some other way, or not at all?
Thanks,
Tom
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