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?
| 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.
you can file revised return for april 08.
yes you can fill revised vat tax return
| Originally posted by :Guest | ||
| " | you can file revised return for april 08. |
" |
| 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)
| 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
| Originally posted by :praveen | ||
| " |
revise return
|
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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. |
" |
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