Wrong vat100 filed
This query is : Resolved
Guest
Guest
(Querist)
21 December 2012
what should be done if wrong vat100 is filed for all 12 months of 2011-12 as per Karnataka vat
CA. Hari Kishan
(Expert)
25 December 2012
Recompute the correct values for each month. Should there be any payable you can file the returns along payment of tax and interest. Also incase there is excess you may file the same with a covering letter (practically difficult that the officer would accept these returns).
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