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EXCESS EXEMPT PURCHASE

This query is : Resolved 
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Querist : Anonymous

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Querist : Anonymous (Querist)
08 April 2010 I wrongly submitted excess exempt purchase (16000/-Excess) in January 2010 UP Vat Return. Now I can less show exempt purchase (16000/- which is excess submitted in Jan 2010 Return) in May 2010 UP Vat Return or I submitted Revised return for the M/o January 2010 Return.
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CA. O.P. Agarwalla

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CA. O.P. Agarwalla (Expert)
19 April 2010 I thnk u should submit a revised return and should deposit the tax (if applicable) along with interest thereon.
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