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id : 150   cat : Online Filing   
i withheld more tax amount than required from a supplier,how do i make that correction on itax
Asked by : Firstbrand
 DOQ : 2019-04-16 09:45:02
   Firstbrand


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0

Is this a situation of withholding VAT changeover from 6% to 2%?

If this is the situation, I wish that you proceed and file with the 2% and then arrange the payment of the supplier the balance that was not withheld.

I hope that this assists you.
 votesDOWN : 0    votesUP : 0
: Kimani  DOA   2020-02-05 15:08:48

my Suggested answer
(0)
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