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EASYOFFICE

Query

This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 June 2014 I Filed VAT returns on the 1st QTR,2013
in that i forgot to take Interstate Purchases (with c Form) now what to do. how to solve this prob.

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Guest

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Guest (Expert)
17 June 2014 if your state allows to revise return... u can do that

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 June 2014 no its Not Allowed sir only for 6months it is possible..


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Guest

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Guest (Expert)
17 June 2014 if its not than only option left with u is to pay the difference tax amount to the party...

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 June 2014 is there any Int. have to pay.. sir

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Guest

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Guest (Expert)
17 June 2014 depends on the party if it charge or not....... if it doesnt then no need to pay interest......

18 June 2014 you can revise the return for related quarter



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