20 October 2009
WE ARE DISTRIBUTOR OF PETROLEUM PRODUCTS.WE ARE MAKING MONTHLY PYT OF VAT.LAST MONTH,OUR ACCOUNTANT HAS WRONGLY ENTERED PURCHASE FIGURE IN VAT-16.INSTEAD OF WRITTING LOCAL PURCHASE AS 650000,HE ENTERED IT AS 660000. HE ENTERED CORRECT INPUT VAT IN FORM. WE HAVE DEPOSITED THE FORM LAST MONTH. CAN WE CORRECT IT NOW. I HAVE TO FILE QUATERLY VAT RETURN.WHETHER SHOULD I WRITE CORRECT FIGURE OF PURCHASE OR INCORRECT FIGURE (AS SHOWN IN VAT-16) IN QUTERLY VAT RETURN.
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