Sir,
In the month of October, there is a typographical error of Rs.30/- in purchae basic value resulting in a difference of tax payable of Rs.3/-.
Now, we want to know , since the amount is very small amount, is there any provision so that we can pay the vat amount along with nov. tax payable amount. Or we have to pay it separately.
Please reply
with regards
mala
CAclubindia
