How to reverse the VAT for which I have already taken the credit ?

Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCS

HI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM

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How to reverse the VAT for which I have already taken the credit ?

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