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Form c mistake

610 views 2 replies

Raghul

none

27 Points Posted on 04 April 2015

Hi I am a novice and we wrongly entered other state purchases in annexure 1 instead of annexure 1a. Now I am unable to get form c for the purchases. How to get them. Also thinking we can get form c we made entry of vat paid as 0 in form I purchased items. How to solve this mess created

Replies (2)

sesha

accounts executive

1101 Points Posted on 04 April 2015

uwant to make revise return for that particular month depend upon computation of tax liabiliy, then uwant apply for the cform online.

Raghul

none

27 Points Posted on 04 April 2015

Thanks for the reply. How long will it take once revised return is submitted as they are submitted as manual copy. Also if it is more than 8 months old is it possible to get back. Is there any penalty??

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