EXCESS EXEMPT PURCHASE IN MONTHLY VAT RETURN
This query is : Resolved
09 April 2010
I wrongly submitted Rs 16,000/- excess exempt purchase in UP Vat return for the M/o January 2010. Now can I less submitted exempted purchase by 16,000/- in March 2010 return.
Pls tell me what is the right way?
Pls tell me what is the right way?
09 April 2010
you can file revised Vat returns for the month of January 10 by correctly mentioning exempted purchases. Since there is no tax liability there is no question of payment of Interest. But you cannot show less exempt in march , again march month vat returns becomes wrong.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
