22 October 2011
I have taken vat no. in 23 th maarch 2011 and now 20/10/11 I have filed my vat first return but by mistake I have selected first return period 01/01/11 to 31/03/11. I want to revise that return for make change in period 23/03/11 to 31/03/11. Three options are available in excel utility for vat revised return 20 (4) a, 20 (4) b and 20 (4) c. Which option is correct for change return period as per above.
22 October 2011
Mr Author , If you are filing quarterly return there is no need to make any changes bcause the period 23--3-2011 falls in the same quarter for which you have already submitted. MJK