Revising return of april to june 2017 quarter
This query is : Resolved
07 September 2017
Hi sir/mam,
i have to revise my DVAT return for the april to june 2017 qtr with increasing sales value which will create liability to pay output tax, should i just normally go to DVAT & deposit required tax & revise the return as still there is option on the website to do the same. Or do i need to make any treatment of above in GST other than mentioning it in GSTR-1 as turnover of previous quarter.
i have to revise my DVAT return for the april to june 2017 qtr with increasing sales value which will create liability to pay output tax, should i just normally go to DVAT & deposit required tax & revise the return as still there is option on the website to do the same. Or do i need to make any treatment of above in GST other than mentioning it in GSTR-1 as turnover of previous quarter.
CA R SEETHARAMAN
(Expert)
07 September 2017
Go to DVAT & deposit required tax & revise the return as proposed.No treatment in GST except mentioned first quarter details in GSTR-1.
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