17 June 2014
I Filed VAT returns on the 1st QTR,2013 in that i forgot to take Interstate Purchases (with c Form) now what to do. how to solve this prob.
Guest
Guest
(Expert)
17 June 2014
if your state allows to revise return... u can do that
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 June 2014
no its Not Allowed sir only for 6months it is possible..
Guest
Guest
(Expert)
17 June 2014
if its not than only option left with u is to pay the difference tax amount to the party...
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 June 2014
is there any Int. have to pay.. sir
Guest
Guest
(Expert)
17 June 2014
depends on the party if it charge or not....... if it doesnt then no need to pay interest......