Vat return
This query is : Resolved
17 February 2014
i want to Revised VAT Return so i want to know under which section i can do this revised Return there is option given in the form
1)Revised_under_s_20(4)(a)
2)Revised_under_s_20(4)(b)
3)Revised_under_s_20(4)(c)
Thank You
1)Revised_under_s_20(4)(a)
2)Revised_under_s_20(4)(b)
3)Revised_under_s_20(4)(c)
Thank You
17 February 2014
If you voluntarity revise your returns it must be U/s. 20(4)(a)
If there is any difference shown in VAT Audit compared with Original Returns Filed & Audit Working then U/s 20(4)(b)
If you have received Notice U/s 63 of MVAT Act (i.e. Refund audit/ Business Audit etc.,) Then U/s 20(4)(c).
Please note that from 01.04.2011 there is only chance to revise your VAT returns
If there is any difference shown in VAT Audit compared with Original Returns Filed & Audit Working then U/s 20(4)(b)
If you have received Notice U/s 63 of MVAT Act (i.e. Refund audit/ Business Audit etc.,) Then U/s 20(4)(c).
Please note that from 01.04.2011 there is only chance to revise your VAT returns
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Rental income gst and it purpose
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- FTS Taxable under 115A
- Experts need help
- Eway bill generation from place other than registeted
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
