Sir I want to file a revised statement for the quarter ending march 2012 (w.b ) due to some sales & purchase data has been changed. But according to on line system I am unable file this vat return . Now What should I do to rectify the above return ?
11 May 2013
Now, there is very little chance of amending a return of such old period. Even the time for annual return and submission of audit report is over long back. The only way to put on records such changes is to file a revised quarterly and annual returns manually. But, it should not vary from the IT returns submitted already.It is better to forget it ,unless some problem arises on its own....mjk