Monthly revised return

Mahavat 1029 views 1 replies

Hi,

     I want to know that is it possible to revise the monthly vat returns after the vat audit, in the latest version of 231 1.8.0 ,on validation error is occuring regarding Monthly revised return US20(4)(B)/(C) are not allowed ,

I want to know that  1 )  how can i revise these returns .

                              2) Dealer has paid 13 challans during the year ,and in FORM 231 version 1.8.0 we can add details of 11 challan only .

 

I want to know that how can i revise the returns ,so the further notice and liability not arise

 

Kindly grant me with your expert advice and opinion .

Thanking You

 

Regards

Jay Panwar

Replies (1)

if you can't revised it on-line than you can filled a manual return in the department with a brief note for why you did'not file the online retrun. so its helped you for further notice 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details