Error in vat carry forward

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Mustansir

Proprietor

26 Points Posted on 15 May 2012

I have filed a Vat Return For A Company from April 11 to Sept 2011 after uploading the annex. There is a refund of Rs 25000. However by error i have not mentiond in Box 10a and it is now showing in 10b. If i carry forward this to subsequent period, Will it be a problem? do i have to revise the return

Replies (2)

U S Sharma

glidor@gmail.com

21670 Points Posted on 17 May 2012

Originally posted by : Mustansir
	Hi I have filed a Vat Return For A Company from April 11 to Sept 2011 after uploading the annex. There is a refund of Rs 25000. However by error i have not mentiond in Box 10a and it is now showing in 10b. If i carry forward this to subsequent period, Will it be a problem? do i have to revise the return

before putting your query on board, please mention the form no and state, as the forms and state differ for each set.

revise old return and then proceed.

U S Sharma

glidor@gmail.com

21670 Points Posted on 17 May 2012

Originally posted by : Mustansir
	Hi I have filed a Vat Return For A Company from April 11 to Sept 2011 after uploading the annex. There is a refund of Rs 25000. However by error i have not mentiond in Box 10a and it is now showing in 10b. If i carry forward this to subsequent period, Will it be a problem? do i have to revise the return

before putting your query on board, please mention the form no and state, as the forms and state differ for each set.

revise old return and then proceed.