Sales tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 November 2014
Sir,
I filed quarterly return of 3rd quarter 2013-14 in sales tax. But mistakenly I showed CST Bills as VAT Bills. Please help me how to rectify the mistake.
Thanks
I filed quarterly return of 3rd quarter 2013-14 in sales tax. But mistakenly I showed CST Bills as VAT Bills. Please help me how to rectify the mistake.
Thanks
25 November 2014
You can revise the returns.
Please note that VAT return can be revised on your own only once. So while revising the returns please make sure that you are filing the correct data.
While revising the return you will have to choose Revised_under_s_20(4)(a)
in the box type of return.
Section 20(4)a says
After furnishing the original return the dealer can file revised return on his own, to correct any mistakes committed in the same. Such revised return is to be filed within 10 months from the end of the year in which the period of revised return is covered or before the notice for assessment is issued, whichever is earlier;
Please note that VAT return can be revised on your own only once. So while revising the returns please make sure that you are filing the correct data.
While revising the return you will have to choose Revised_under_s_20(4)(a)
in the box type of return.
Section 20(4)a says
After furnishing the original return the dealer can file revised return on his own, to correct any mistakes committed in the same. Such revised return is to be filed within 10 months from the end of the year in which the period of revised return is covered or before the notice for assessment is issued, whichever is earlier;
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