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Vat sales invoice missing in vat return- reg

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 August 2014 Dear Sir,

Due to tally error. we are not filed the one school customer sales invoice. The customer type is educational school. theirs are not filed the vat return. Theirs taken by a asset invoice.

If we are missing invoice filed in vat return, what problem will be come?


Please help me.

Regards,
M.S.Sundaram
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
18 August 2014 revise the return...................
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
18 August 2014 revise the return...................
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