can any body tel me what is time crieteria for revising vat return. can Vat return of Fy 06-07 revised now.If audit is not done by the dept .
can any body tel me what is time crieteria for revising vat return. can Vat return of Fy 06-07 revised now.If audit is not done by the dept .
what form to be used for filing of Vat return for fy 07-08 if my Vat refund amt is more than 1cr.
Dear Meeta,
You can file the revised return for the f.y. 2005-2006 & 2006-2007 for the vat audit. I suggest you go with your vat Audit report form 704 & after the form complition you file the revised return for the differances betwwen your financial books & vat returns. you have to use only new Forms I.e form 231 to Form 235 while revising the returns old forms i.e. 221 to 225 are not acceptable now.
Clarify me the vat refund of Rs. 1 crore is for the F.y 2007-08??? The form for filing return depends on type of dealers not on the amount.
Hi
Eleigibility criterial says dealers who claimed refund more than Rs 1 cr during the year
| Originally posted by :Meeta | ||
| " | can any body tel me what is time crieteria for revising vat return. can Vat return of Fy 06-07 revised now.If audit is not done by the dept . | " |
forward me Orissa Vat audit format
Which state are you referrring to?
Hi,
I have filed VAT 100 till April 2012, but i realise now that I have included a sales bill of February 2012 in march 2012 returns, and there was also credit being carried forward from February and subsequently adjusted in march and April.Now that all the credit is exhausted.
While paying tax for march, VAT payable on the Feb's bill was not taken into consideration.
My question is whether now I can just pay the VAT amount for that particular bill along with interest or is there any other impact on the subsequent month's return also??
CAclubindia
