WRONG VAT NUMBER GIVEN IN VAT PAYMENT CHALLAN

This query is : Resolved 

06 November 2010 SIR,
ONE OF MY CLIENT HAD QUOTED WRONG VAT NO. IN CHALAN NO.210. AND PAID THE SAME IN BANK. NOW WHAT SHOULD WE DO TO RECTIFY THE MISTAKE. WHAT IS THE LEGAL PROCEDURE FOR THE SAME.

THANKS IN ADVANCE.
HAPPY DIWALI

12 November 2010 First you should check that the wrongly given VAT no. is exist or not. if not you should claim the money from the bank by dd or if yes, you should provide the details to your nearest commercial tax department and explain how the mistake happened. if the commercial tax officer can accept the mistake; he will adjust the payment as per rule and regulation.

13 November 2010 Hi

yu can write a rectification letter to bank as well as CTD.with valid proof.

your problem can be solved.





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