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how to revise vat returns for the following situation (VAT)

This query is : resolved

Veena

( Author )
31 December 2009

my client has filed vat returns regularly
but now we go to know that due to soft ware error all the sales figure from ap 09 were showing different figures. now when the soft ware are corrected figures are changed now what we have to do ? we cant recvise reture not more than 6 months?
 


CA Deepak P. Agrawal

( Expert )
31 December 2009

Which State?
 

Veena

( Author )
31 December 2009

karnataka banglore (hotel industries)
 

Veena

( Author )
31 December 2009

client is from bangalore (hotel industries)
revision can be done only for six month . what should i do for sales of befor 6 months?
 


Arun Saboo

( Expert )
31 December 2009

if there is no option to revise the return online, atleast file revised return in hard copy.
 


CMA.Ramesh Krishnan

( Expert )
31 December 2009

You can revise the return
 


murtaza

( Expert )
01 January 2010

revised your return in hard copy.
 

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