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
| 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.
| 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.
Aggarwal Sarawagi and Co
New Delhi
CA
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O P Bagla & Co LLP
New Delhi
CA Inter
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