Hi Forum

After submitting a VAT return, i eventually received a VAT217 with adjustment Reason code 24 - Invalid Tax invoice. The amount that was supposed to have been Refunded to me was Adjusted with R18000 less than the original amount.

My question is: May I have the invoices corrected and then send them in again, or have I just lost R18000 ??

Hope you can help me with this one.

Regards
Stephanie