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Mvat revised return u/s 20(4)

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Querist : Anonymous

Querist : Anonymous (Querist)

22 October 2011 I have taken vat no. in 23 th maarch 2011 and now 20/10/11 I have filed my vat first return but by mistake I have selected first return period 01/01/11 to 31/03/11. I want to revise that return for make change in period 23/03/11 to 31/03/11.
Three options are available in excel utility for vat revised return 20 (4) a, 20 (4) b and 20 (4) c. Which option is correct for change return period as per above.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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22 October 2011 Mr Author ,
If you are filing quarterly return there is no need to make any changes bcause the period 23--3-2011 falls in the same quarter for which you have already submitted.
MJK

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