Mvat

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 ...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details