I wrongly choose a wrong month while making e-payment of VAT dues through SBI. Kindly suggest how I can rectify the same as VAT payment challan is required to be deposited with the sales tax authorities.
Pranjal (Student CA IPC / IPCC) (531 Points)
10 June 2016I wrongly choose a wrong month while making e-payment of VAT dues through SBI. Kindly suggest how I can rectify the same as VAT payment challan is required to be deposited with the sales tax authorities.
Taxhelp.com
(Professional)
(94 Points)
Replied 10 June 2016
Hi Pranjal
Are you talking about Delhi VAT or of any other state?
Thanks
Pranjal
(Student CA IPC / IPCC)
(531 Points)
Replied 10 June 2016
Thanks for the reply, VAT relates to Assam.
CA. Piyush Jain
(5 Points)
Replied 12 June 2016
in RVAT its now possible to revised your challan period and head, hope assam vat dept also would just check detail, othervise you have to appeal with vat authority