Reg. rectification in c form (mvat)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 August 2013
Please help to resolve following query:
One of our clients (in Maharashtra) have issued C form in the state of Karnataka for the F.Y. 2011-12 against 7 invoices. Later it came to know that there were additional 3 invoices which were to be included in C Form, but by mistake they were not included. And on the other hand, party has already submitted C Form to the Karnataka Government.
As per the current practice, all C Forms have to applied online and on quarterly basis. In this situation, how can we revise / rectify the C Form for the F.Y. 2011-12?
One of our clients (in Maharashtra) have issued C form in the state of Karnataka for the F.Y. 2011-12 against 7 invoices. Later it came to know that there were additional 3 invoices which were to be included in C Form, but by mistake they were not included. And on the other hand, party has already submitted C Form to the Karnataka Government.
As per the current practice, all C Forms have to applied online and on quarterly basis. In this situation, how can we revise / rectify the C Form for the F.Y. 2011-12?
04 August 2013
If you are able to generate online c form for the balance 3 invoices your problem will be solved.
Rectification is possible only with the help of department officials.
Rectification is possible only with the help of department officials.
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