02 June 2009
my problem is that i filled return the year of 2005 -2006 dvat 16. i filled purchase 244021 but purchase is only 237000 at the time of assment i go vat office and see the department file i was afriad now what should i do ? how i correct it without any penalty ? help me . i am going for assment on 3-4 june 2009. should i clear to officer its done by mistake or should i file a letter againest my mistake. to say sorry, its possible to convence officer. or whats the penalty of this as legel. help me pls.
02 June 2009
there is no issue. as per Delhi VAT provision(s) a dealer rectified an error thru revised return within 4 years. before assessment you just file a revised return but before that its also imoprtant which type of purchases declare in original retuns are wrong. you have not metioned full facts of the case, so please teake care.
CAclubindia
