Hi question. i filed a quarterly vat return and paid my taxes due. but then we decided to amend it to change the composition, just the break down. not the taxable amount. but then i didn't deducted the tax i paid from previously filed return. so i did not proceed to payment and i filed another amended tax return now showing what i paid originally. i am worried about the payable that appeared in the first amendment i made.
1 Answer from Attorneys
Consult a CPA on this.
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