Revision of form-231 and form-cst after vat audit.
This query is : Resolved
24 January 2014
sir
We want to revise our VAT returns, As per intimated by our auditor after VAT audit for F.Y.2012-13. as difference is found in both half yearly return, What shall we do ?
1. revise both return or
2. file one single return which contains data pertains to entire year.
we filed our return half yearly in that year.
thanks in advance.
We want to revise our VAT returns, As per intimated by our auditor after VAT audit for F.Y.2012-13. as difference is found in both half yearly return, What shall we do ?
1. revise both return or
2. file one single return which contains data pertains to entire year.
we filed our return half yearly in that year.
thanks in advance.
24 January 2014
The MVAT act gives permission to revise the return for March for giving effect to differences in Audit and actual return.
So you can go ahead with revising the last return and prepare your workings accordingly.
So you can go ahead with revising the last return and prepare your workings accordingly.
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