VAT Query

This query is : Resolved 

16 December 2009 what should be done when an casting error is made at the time of copying figure from purchase Register to the VAT return, eg Amt of 54200 is recorded as 52400 in return. and return cannot be revised???

16 December 2009 if it dosen't affect the tax amount, i don't think it is matter of bothering.
otherwise revise the return and pay the diffrential amt along with interest.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries