Ap vat- exempted or non creditable purchases

Items which are not eligible for ITC should shown in non-creditable column.

dinesh it is not like that.

some items are especially excluded in the coloumn non-creditable. pls go through in the www.apct.gov.in , in the FAQs it is given

While submitting the sales Tax Returns [AP VAT 200] during period from April 2010 to March 2013, we have mistakenly not disclosed the Exempt/Non-creditable Purchases. It is a clerical mistake. But we have  already accounted it for in our books of accounts for the said period and to that extent we have applied for c forms from the S Tax Department and was duly sanctioned by them.

Now, the Sales Tax Audit is going on and it is detected by them that we have not disclosed the same in the Sales Tax return,

For this clerical mistake, they have demanded the handsome amount of tax. Is it taxable?

DIPAK ROY

LEO LAMINATES PRIVATE LIMITED