Mvat

Hi

I uploded a form 231 for the period ( 01/01/2012 to 31/03/2012 )but by mistake i claimed excess credit as refund in C b colomn. Actually it would be carry forward to next year .cuz.no sales in last year.

and while submiting April 2012 to June-2012 that excess credit amount in form 231 i shown in 10 A b.excess credit brought forward from previous return.( but the main problem while i click at that row in amount it shows text massage Box 14c(b)shown in previous year. 

But in form 231 there is only no.upto 10

Why this.

& If i revised it under which 20(4) a,b,c

Pl any body guide in this regards. 

Replies (1)

Dear Rajiv 

Revise the form 231 u/s 20(4)(a) since it is revised before the audit report is uploaded.

After revising the form of 01/01/12 - 31/03/12 upload the form 231 for the period 01/04/12 - 30/06/12

 

Ok ...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Follow