how to revise vat returns for the following situation
This query is : Resolved
31 December 2009
my client has filed vat returns regularly
but now we go to know that due to soft ware error all the sales figure from ap 09 were showing different figures. now when the soft ware are corrected figures are changed now what we have to do ? we cant recvise reture not more than 6 months?
but now we go to know that due to soft ware error all the sales figure from ap 09 were showing different figures. now when the soft ware are corrected figures are changed now what we have to do ? we cant recvise reture not more than 6 months?
CA Deepak P. Agrawal
(Expert)
31 December 2009
Which State?
31 December 2009
client is from bangalore (hotel industries)
revision can be done only for six month . what should i do for sales of befor 6 months?
revision can be done only for six month . what should i do for sales of befor 6 months?
Vishnu Saboo
(Expert)
31 December 2009
if there is no option to revise the return online, atleast file revised return in hard copy.
CMA Ramesh Krishnan
(Expert)
31 December 2009
You can revise the return
Murtaza I Bhagat
(Expert)
01 January 2010
revised your return in hard copy.
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