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SALES TAX - VAT DIFFERENCE SET OFF

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(Querist)
15 May 2008 We have received Tax Invoice No. X From A Party of Rs. 28000.00 ( Including VAT Rs. 2900.00) . in the month of April 2008 .

We have taken set off of Rs. 2900.oo in that month & file monthly VAT return in this month .

After filing Return party has send us revised bill of above TAX Invoice X amouting Rs. 28000.00 ( VAT is charged Rs. 3200) .

My question is how can you take VAT set off of difference amount Rs. 300.00 as we have already file return .
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CA Hemant T Dewani

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CA Hemant T Dewani (Expert)
15 May 2008 you will filed revised return
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CA. O.P. Agarwalla

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CA. O.P. Agarwalla (Expert)
18 September 2008 Is revised Tax Invoice is allowed in your state?
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