vat payment
This query is : Resolved
17 July 2010
Sir,
one has raised the invoice for Rs.100000/- but paid the vat on Rs.60000/- only and filed the return. corresponding month to that transaction exceeded 6 monts.
what is the procedure to pay and revise the return, wether any penal provisions apply?
one has raised the invoice for Rs.100000/- but paid the vat on Rs.60000/- only and filed the return. corresponding month to that transaction exceeded 6 monts.
what is the procedure to pay and revise the return, wether any penal provisions apply?
17 July 2010
pay the Balance VAT with Interest and penalty you need too refer the Respective State VAT Act
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