07 January 2015
We use to file a monthly return of MVAT. Now I had missed one of the purchase entry having a VAT @12.50% in Annexure J2 and the return has uploaded and filed as monthly return. Now can anybody help me out of this situation. Whether should file revised return (pls. tell me in detail for revised return) or anything other than this. pls. help it is very urgent.
07 January 2015
you can make the revise annexure to include the particular bill set off in return. you can also make revise return of the same.remember it only one revise return is available to make under section 20(4)(a).
Querist :
Anonymous
Querist :
Anonymous
(Querist)
07 January 2015
Thanks Kiran, for replying, Can we revise during filing of Audit Report 704 or else we have to revise the return of that month. Also please explain me the following "one revise return is available to make under section 20(4)(a)" whether it means if there is a mistake in next month, we cannot file the revise return (cannot upload or revise the return). please explain in details.
CAclubindia
