In vat audit report my friend file Schdule I inset of Scdule V and report is uploaded.
Pls help
Vat audit 704 wrong details file
laxman suthar (Asst. Manager Taxtation ) (329 Points)
03 December 2012
1 Replies
K P BHANUSHALI
(PROPRIETOR)
(512 Points)
Replied 05 December 2012
I don't know what is latest position/solution.
But I do remember such a case for the Vat Audit period 2008-09.
At that time, we enquired at their Help line at Mazgaon & reply was to submit the correct/corrected form in physical mode at the VAT Audit Desk where copy of E-receipt alongwith other documents were submitted for e-uploading.
T & R
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