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Mvat

Mahavat 1020 views 1 replies

Hi

I uploded a form 231 for the period ( 01/01/2012 to 31/03/2012 )but by mistake i claimed excess credit as refund in C b colomn. Actually it would be carry forward to next year .cuz.no sales in last year.

and while submiting April 2012 to June-2012 that excess credit amount in form 231 i shown in 10 A b.excess credit brought forward from previous return.( but the main problem while i click at that row in amount it shows text massage Box 14c(b)shown in previous year. 

But in form 231 there is only no.upto 10

Why this.

& If i revised it under which 20(4) a,b,c

Pl any body guide in this regards. 

Replies (1)

Dear Rajiv 

Revise the form 231 u/s 20(4)(a) since it is revised before the audit report is uploaded.

After revising the form of 01/01/12 - 31/03/12 upload the form 231 for the period 01/04/12 - 30/06/12

 

Ok ...


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