Vat certificate of FY 2017-18 of a proprietorship firm is mistakenly filed in FY 2018-19 .how it can be rectified. can I again filed vat certificate of 2017-18 again.Please give solution in Mail. Thank U.
rajasthan vat act order passed u/s 23(1) with read section 24(3)b So what can I apply for rectification in?
or else filed Appeal ?
What is the provision for rectification
I also applied for the reopening of a one-way order but the application was rejected The reason for the abrogation was shown that you did not present on time
What to do in such a situation
Cancellation request done in the month of May’2018. Accepted in March’2019. In between in January 2019 tax of 1 Lac deposited. Now portal not allowing to file gstr-1. So how to give credit of gst to service recipient OR can we take a refund of that 1 Lac. It is not showing in electronic cash ledger.
We have filed Vat Audit report FY 2016-17, in this report one typo mistake happened in auditor firm name actual auditor firm name is “Rajesh Gupta & company”, we have put “Gupta & company”, it was previous name of firm when actually audit done but report not file due to mahagst site not working and when report uploaded that time my firm name is changed, no change in auditor name & membership number.
Please advise us, which stamp any issue for submit the hard copy to department with new firm stamp or previous firm stamp and also advise me any technical and legal issues happened
Thanks in Advance.