06 November 2010
SIR, ONE OF MY CLIENT HAD QUOTED WRONG VAT NO. IN CHALAN NO.210. AND PAID THE SAME IN BANK. NOW WHAT SHOULD WE DO TO RECTIFY THE MISTAKE. WHAT IS THE LEGAL PROCEDURE FOR THE SAME.
12 November 2010
First you should check that the wrongly given VAT no. is exist or not. if not you should claim the money from the bank by dd or if yes, you should provide the details to your nearest commercial tax department and explain how the mistake happened. if the commercial tax officer can accept the mistake; he will adjust the payment as per rule and regulation.
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