Dear Sir/Madam,
Hi, this is sushant, and Please help me in repairing Vat Return Report. If you have any format of report in detail then please send me in my E-mail ID ; sushant299 @ gmail.com or post in caclubindia forum. urgently required
2 Replies
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 04 October 2013
Mr Sushant, Repairing a return is done by filing a revised return. Go to the same page of your sales tax dept website and file a revised return just like original return ,with revised figures. If you have to pay some more tax than shown in the original pay it along with interest and penalty,as applicable in your state,on the aditional dues. If the tax pai in original becomes excess carry it forward to the next month.......mjk
sushant
(jr.accountant)
(59 Points)
Replied 24 October 2013
Sir, i was asking VAT report preparation format, not , it was my mistake i wrote repairing instead of Preparing. I am asking about report like: a) sales above Rs.50000, b) Purchase above Rs.50000, c) Total Sales during the Period, d) Purchase through waybill during the period or quarter. etc ......
If you have any format related to these then please fwd me on my email id: sushant299 @ gmail.com
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