I file Vat annual return but my client give me 2 purchase bill of 4th quater so i revise 4q retrun now i try to revised annual return but online on option for it so how can i revise annual return?
2 purchases is againts c form and i take worgly c form instand of H form how to corret it any process then give me soluation ...
it's aurgnts my friend i need help of u....
if the revision relates to the financial year 2012-2013 , then it is time barred now.!! no rectification is allowed for this.!!!
And if revision relates to year 2013-2014, then from 2013-2014 all dealer must have to file return quarterly.
@ Virendra - if you have original tax invoice, and my mistake you have entered wrong tin no, then at the time of appeal date you can present tax invoice originally in the front of Assessing Authority.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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