Legal Question in Business Law in Philippines

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.

Asked on 10/26/12, 1:56 am

1 Answer from Attorneys

VOLTAIRE T. DUANO VOLTAIRE T. DUANO LAW OFFICE

Consult a CPA on this.

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Answered on 10/29/12, 10:35 pm


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