How to rectify mistake in vat returns
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 March 2013
A clerical mistake has happened while accounting. a) CST purchase bills have been accounted twice.These mistakes have happened in the year 2012-13. Now I want to rectify these mistakes. Whether I should cancel the extra entries and submit revised VAT monthly returns for that particular month or Should I pass journal entries to rectify the mistakes and adjust them in the current month VAT returns. or cancel the entries and record the correct entries in the Annual returns(April to March) while preparing the final accounts?
17 March 2013
You need to revise the vat form 100 for the respective months.
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