Hello,
I want to revise VAT Return(Quarterly) for an assessee. There was a minor difference in sales. Please tell me under which section does this have to revised out of the following:
1) 20(4)(a)
2) 20(4)(b)
3) 20(4)(c)
yashsr (CA) (2285 Points)
16 July 2012Hello,
I want to revise VAT Return(Quarterly) for an assessee. There was a minor difference in sales. Please tell me under which section does this have to revised out of the following:
1) 20(4)(a)
2) 20(4)(b)
3) 20(4)(c)
rajeev
(Accountant)
(159 Points)
Replied 19 July 2012
For Voluntary revised 20 ( 4 ) a
If any diff. then 20 ( 4 ) b
If rece.notice U\s 63 20 4 ) c
In your case it would be 20 ( 4 ) b