Mvat revised return u/s 20(4)
This query is : Resolved
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.
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.
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
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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