EXCESS EXEMPT PURCHASE
This query is : Resolved
Querist : Anonymous
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.
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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