gohkianlay Posted February 15, 2017 Share Posted February 15, 2017 Hi friend i have a shipment of goods import in from Vietnam in mid November 2016 n paid the import duty and vat in November 2106 but my staff forget to submit the vat claim the for input vat for this import goods for the month of December 2016 my staff only submit the output vat por por 30 only so ended I have to pay the full amount output vat with out claiming the input import vat amount which i just found out today can i still submit the input vat claim for my import goods from November 2016 in the march 2017 monthly por por 30 i will not ask for a cash refund but would keep the credit in for future use Many thanks KL Link to comment Share on other sites More sharing options...
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