Wrong upload vat return


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Querist : Anonymous

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Querist : Anonymous (Querist)
09 August 2014 sir i am a ca final student i have problenm regarding vat return ,during the f y 13-14 i upload vat return no 231 for contractor insthed of 233 so what i do ?

10 August 2014 No Worries Boss, Just Write a letter to Jt,Comm. of sales tax Return Devision mentioning about wrong selection of Form Id form, and file the return in form id 233 attached your acknowledgement of return filed.

Rupesh Jain (Expert)
12 August 2014 you file the information regarding this to your area sale tax division and after that you can file right return.


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