hi
Input Tax Credit We are taken as less amount than the actual Amount due to clerical mistake
( Instead of 100000 we are taken as 10000)
but this is happened in Aug'2011 but we found it on Feb'2012
any way Vat 213 is not possible to submit becuase of 6 months over.
We are not ready to loose this amount as a Clerical mistake
Can we do Staraight way can we increase our Credit to this extent or else need to submit the vat 213.
What is the alternate for us.Please guide us.
Thanks & regards
Ramesh Reddy