Mustansir (Proprietor) (38 Points)
15 May 2012Hi
I have filed a Vat Return For A Company from April 11 to Sept 2011 after uploading the annex. There is a refund of Rs 25000. However by error i have not mentiond in Box 10a and it is now showing in 10b. If i carry forward this to subsequent period, Will it be a problem? do i have to revise the return
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 17 May 2012
| Originally posted by : Mustansir | ||
 |
Hi I have filed a Vat Return For A Company from April 11 to Sept 2011 after uploading the annex. There is a refund of Rs 25000. However by error i have not mentiond in Box 10a and it is now showing in 10b. If i carry forward this to subsequent period, Will it be a problem? do i have to revise the return |
 |
before putting your query on board, please mention the form no and state, as the forms and state differ for each set.
revise old return and then proceed.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 17 May 2012
| Originally posted by : Mustansir | ||
|
|
Hi I have filed a Vat Return For A Company from April 11 to Sept 2011 after uploading the annex. There is a refund of Rs 25000. However by error i have not mentiond in Box 10a and it is now showing in 10b. If i carry forward this to subsequent period, Will it be a problem? do i have to revise the return |
|
before putting your query on board, please mention the form no and state, as the forms and state differ for each set.
revise old return and then proceed.
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