Poonawalla fincorps
Poonawalla fincorps

Regarding revise return

This query is : Resolved 

17 February 2016 I have a client in business who had issued retail invoices to the party in the year 2011. Noe the party is asking my client to revise the VAT return to issue taxable invoice for the particular year. Can my client revise its return for the year 2011? and if yes are there any further issues with such revision of return?

17 February 2016 there is no option to revise VAT return for the year 2011.

17 February 2016 Than what should the party do if it want to setoff the tax credit? Is it possible in any other way?




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