Matter of sale tax
This query is : Resolved
Guest
Guest
(Querist)
27 August 2011
good morning to all expert,
plz help me abt. sale tax querterly return.i have a problem that when i fill quertrly return of sale tax from apr to june. there are difference in my sale tax return. amt.141000. while my all three month data is correct..than sir in this condition wht i do
plz help me abt. sale tax querterly return.i have a problem that when i fill quertrly return of sale tax from apr to june. there are difference in my sale tax return. amt.141000. while my all three month data is correct..than sir in this condition wht i do
Prithviraj V Mehta
(Expert)
09 October 2011
In karnataka, if difference amount in increase of tax invoice, i.e. taxable turnover, you can revise the quarterly return with payment of output tax , interest and 10% of penalty and submit the revised return , if it is decrease in taxable turnover, you can reduce the output tax and claim the refund by revising the return already submitted. PRITHVIRAJ V.MEHTA FCA,9845681346, e-mail mehta _1312@ sify.com
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