17 August 2009
Tax is shown correct but Purchase value taken less in Monthly Returns and the same is filed. Due to Sate Govt Subsidy on Domestic Gas Purchase Value less shown wrongly. It is come to know that due date for Revised Return is six months. As the Due Date of 6 months also passed.
To overcome this problem which return is to be filed with Sales Tax Authorities.
Kindly give the full details to overcome this problem( Form No and any enclosures).
I am very much thankful if any advised for the above.
22 August 2009
In this scenario, I think you should file the revised return and should inform the matter to the concerned authority in black and white. In annual return, you should take the correct figures.
CAclubindia
