Worng amount of vat amount

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saikumar (Querist)
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16 June 2016 Respected sir,

While calculation of vat we did a mistake in calculating amount of vat so we paid less amount what can we do now can we raise Debit note or any other method of doing so is available.

Thanks for reply in advance

Rupesh Jain

Rupesh Jain (Expert)
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16 June 2016 yes you can raise the debit note to party give the detail of invoice and you have to pay the Vat with interest as per your state vat law.

saikumar

saikumar (Querist)
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16 June 2016 But after raising debit note also it is required to pay the vat amount to such defcit

how can we pay the amount of such in vat