Revise return of mvat

This query is : Resolved 

30 June 2014 Dear sir/madam I have filled the nil vat return one of my client for the period oct to dec 13. but after sometime he found that he was sold some items and made bill which was related to oct to dec. therefore I filed revise return u/s 20(4)(a) but he was not able to pay tax but now he paid tax so can I revise return u/s 20(4)(b) but he is not covered under audit.

01 July 2014 With effect from 01/05/2011, dealer can not file more than one revised Return. Further revised u/s 20(4)(b) filed only if changes are arised consequent to vat audit and not otherwise.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details