Pratik khilari (CA FINAL) (75 Points)
20 February 2015Dear Expert,
While making mvat payment for the oct to dec,14 quarter , my staff was wrongly
entered the period in the challan and we had already filed our mvat returns.
Now i came to know the mistake done by my mistake.
Please tell me know how to rectify this mistake??
To whom shall i approach? bank or Sales tax dept?
PSPSPS
(Practicing)
(1344 Points)
Replied 20 February 2015
Approach MVAT Mazgaon Returns Dept alongwith the Original & Photocopy of the Challan MTR 6 alongwith the Whole Return Copy filed & the online Ack with a covering letter detailing the mistake happened & the correct position as it should have been instead which can be evidenced with your Return copy, & your problem will get solved, The Officer there will do necessary corrections in his records for the Payment Period after going thru your records & satisfying himself of the Error happened.
Not a Big issue to worry much
CAclubindia
