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mistake in vat return

2051 views 1 replies

Kumar Gaurav

Going...to be C.A soon...

1624 Points Joined June 2007

hi all,

i have submitted my all quarters vat return under haryana vat act but later i found that there was an error regarding less sales figure amount with rs. 5000/-in first quarter return and an interstate purchase bill was not entered in that return

now tell me what should i do?

bcoz the time of revised return has been expired.

please tell me urgently

gaurav

Replies (1)

AMIT SHARMA

SERVICE

28 Points Joined June 2007

Now, you can rectifiy your mistake at the time of making VAT R2. because Vat R2 required consolidated summry of Vat R1 and sales figures as per your P & L A/c. You are just required to make a reconcilation of your diff. with Sales A/c of Your Books and attach with Vat R2 and last date of filling VAT R2 is 31 Oct of the Asstt. Year.