Karnataka vat 100 revision
This query is : Resolved
15 February 2019
April 2017-June 2017.
A client has claimed and utilised more input VAT of around Rs 2000/-.In VAT 240,a statement read as "The dealer has been been advised to file return for the period/month".
In the above case,whether
1)revision of VAT 100 can be made after 31st December 2018
2)whether the client should be advised to file revised VAT return.
Thanks
A client has claimed and utilised more input VAT of around Rs 2000/-.In VAT 240,a statement read as "The dealer has been been advised to file return for the period/month".
In the above case,whether
1)revision of VAT 100 can be made after 31st December 2018
2)whether the client should be advised to file revised VAT return.
Thanks
15 February 2019
Revision not possible for more than 6 months.
You can pay same in.240 Audit
You can pay same in.240 Audit
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