RE: PROCEDURE FOR CORRECTION OF H FORMS IN GVAT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 January 2010
WE HAVE FILED MONTHLY RETURN IN VAT AND CST. WE SHOWN PURCHASE AGST H FORMS WITH INVOICE DETAILS OF THAT PURCHASES.
WE HAVE RECEIVED THE H FORMS BUT NOT AS PER OUR REQUIREMENTS DUE TO OUR MISTAKE.
NOW SHOULD WE CLAIM FOR ADDTIONAL H FORMS AND CANCEL THE RECEIVED H FORMS(HAVING MISTAKE) ????
OR
FILE CORRECTION FORMS FOR THE H FORMS RECEIVED ????
WHETHER I NEED TO REVISE MY RETURN IN ANY OF THE OPTION????
DO I NEED TO REVISE MY TURNOVER OF PUR AGST H FORMS ANYWAYS????
WE HAVE RECEIVED THE H FORMS BUT NOT AS PER OUR REQUIREMENTS DUE TO OUR MISTAKE.
NOW SHOULD WE CLAIM FOR ADDTIONAL H FORMS AND CANCEL THE RECEIVED H FORMS(HAVING MISTAKE) ????
OR
FILE CORRECTION FORMS FOR THE H FORMS RECEIVED ????
WHETHER I NEED TO REVISE MY RETURN IN ANY OF THE OPTION????
DO I NEED TO REVISE MY TURNOVER OF PUR AGST H FORMS ANYWAYS????
08 January 2010
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