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REVISED RETURN

This query is : Resolved 
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(Querist)
24 March 2010 HELLO EVERYONE
ONE OF OUR CLIENT HAS RECEIVED DEMAND NOTICE FROM SALES TAX DEPARTMENT FOR LATE FINLING OF RETURN.

PENALTY IS OF RS.5000/-

HE HAS CREDIT OF RS. 12000 AFTER ADJUSITING VAT PAYABLE FROM RS.25000 DEPOSIT

THEY TOLD US TO FILE THE REVISED RETURN.
BUT IN 231 FORM THERE IS NO PENALTY COLUMN.

MY QUREY IS CAN I FILL THE PENALTY AMOUNT IN INTERST COLUMN WHILE FILING REVISED RETURN.

THANKS IN ADVANCE
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
24 March 2010 Penality challan will submit manually to department giving reference of demond.
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CA Umesh Sharma

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CA Umesh Sharma (Expert)
24 March 2010 Dear,
We can. Please give reply to notice and submit the fact that penalty has been adjusted aganist vat refund in revised return in interest column. But it will be subject to AO passing the order agansit the penalty notice.
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