rudram77 (Assitant Accounts Manager) (166 Points)
27 October 2008I have Purchased(12.5%) at Rs 10,000-00 vat input value is Rs 1,250-00 in the month of April-08, Supplier has sent the goods and invoice to the project, in project invoice was mis placed and i have filed the vat returns for the month of Apr-08.
In the month of May-08 i have came accross the invoice which i have purchsed in the month April-08. Now what i have to do?
praveen
(Chartered Accountant)
(6971 Points)
Replied 27 October 2008
| Originally posted by :Prakash Reddy | ||
| " | I have Purchased(12.5%) at Rs 10,000-00 vat input value is Rs 1,250-00 in the month of April-08, Supplier has sent the goods and invoice to the project, in project invoice was mis placed and i have filed the vat returns for the month of Apr-08. In the month of May-08 i have came accross the invoice which i have purchsed in the month April-08. Now what i have to do? |
" |
I think you can file a revised return for that month altering the needed details.
vijayabhaskarareddy
(finance manager)
(148 Points)
Replied 27 October 2008
you can file revised return for april 08.
anil kumar asnani
(tax practioner )
(21 Points)
Replied 28 October 2008
yes you can fill revised vat tax return
| Originally posted by :Guest | ||
| " | you can file revised return for april 08. |
" |
subramanya
(Professional)
(907 Points)
Replied 31 October 2008
| Originally posted by :Prakash Reddy | ||
| " | I have Purchased(12.5%) at Rs 10,000-00 vat input value is Rs 1,250-00 in the month of April-08, Supplier has sent the goods and invoice to the project, in project invoice was mis placed and i have filed the vat returns for the month of Apr-08. In the month of May-08 i have came accross the invoice which i have purchsed in the month April-08. Now what i have to do? |
" |
You may file revised returns for April month
A Revised return may be filed within 6 months of Original (correct me if iam wrong)
CA Vivek
(CA , CS)
(71 Points)
Replied 04 November 2008
| Originally posted by :subramanya | ||
| " | Originally posted by :Prakash Reddy " I have Purchased(12.5%) at Rs 10,000-00 vat input value is Rs 1,250-00 in the month of April-08, Supplier has sent the goods and invoice to the project, in project invoice was mis placed and i have filed the vat returns for the month of Apr-08. In the month of May-08 i have came accross the invoice which i have purchsed in the month April-08. Now what i have to do? " You may file revised returns for April month A Revised return may be filed within 6 months of Original (correct me if iam wrong) |
" |
revised return may br filed at any time till the 704 is not filed
vivek
krishan
(Accountant)
(32 Points)
Replied 09 November 2008
| Originally posted by :praveen | ||
| " |
revise return
|
" |
i think you can file revised figure in quartly returns.
| Originally posted by :praveen | ||
| " | Originally posted by :Prakash Reddy " I have Purchased(12.5%) at Rs 10,000-00 vat input value is Rs 1,250-00 in the month of April-08, Supplier has sent the goods and invoice to the project, in project invoice was mis placed and i have filed the vat returns for the month of Apr-08. In the month of May-08 i have came accross the invoice which i have purchsed in the month April-08. Now what i have to do? " I think you can file a revised return for that month altering the needed details. |
" |
CAclubindia
