Mvat return

Mahavat 356 views 2 replies
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AGM - FINANCE & ACCOUNTS
24 Points Joined March 2010

Hi,

While depositing MVAT, I wrongly selected form ID 232 instead of form 231. I belive 232 is used for deposit of composite tax and 231 for regular tax. The challan was generated with form ID 232.  Can you guide what to do now to change it the challan?

I filed the return but it is not considering the tax deposited with form ID 232 and it is showing as outstanding.

Regards,

KNM

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On 22 February 2017 at 19:19 Report
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ask to bank or sto consult with them i think it can be rectified 

be watchful next time onwards

 

 

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On 22 February 2017 at 20:36
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Practising CA
8944 Points Joined December 2013
Write letter to your nodal officer and submit Copy of challan. Inform him about this and tell him to rectify on his end.
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On 23 February 2017 at 09:43


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