Poonawalla fincorp
Poonawalla fincorp

Wrong filing of vat

This query is : Resolved 
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(Querist)
15 March 2014 In the month of November input VAT credit excess taken and return also filed. Now i want to correct that return. what is the formality. Is it required to change all the months (November to February) of returns?
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ANANDAKUMAR

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ANANDAKUMAR (Expert)
22 March 2014 YOU SHOULD FILE REVISED RETURN FOR NOVEMBER MONTH ONLY AND SHOULD PAY THE EXCESS VAT CREDIT TAKEN WITH INTEREST.

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