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vat payment

This query is : Resolved 
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(Querist)
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?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
17 July 2010 pay the Balance VAT with Interest and penalty you need too refer the Respective State VAT Act
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