RE: PROCEDURE FOR CORRECTION OF H FORMS IN GVAT

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2010 WE HAVE FILED MONTHLY RETURN IN VAT AND CST. WE SHOWN PURCHASE AGST H FORMS WITH INVOICE DETAILS OF THAT PURCHASES.

WE HAVE RECEIVED THE H FORMS BUT NOT AS PER OUR REQUIREMENTS DUE TO OUR MISTAKE.

NOW SHOULD WE CLAIM FOR ADDTIONAL H FORMS AND CANCEL THE RECEIVED H FORMS(HAVING MISTAKE) ????

OR

FILE CORRECTION FORMS FOR THE H FORMS RECEIVED ????

WHETHER I NEED TO REVISE MY RETURN IN ANY OF THE OPTION????
DO I NEED TO REVISE MY TURNOVER OF PUR AGST H FORMS ANYWAYS????