A dealer has already filed Form 704 on Mahavat.gov.in and post filing the MVAT audit report the dealer wants to file revise return u/s 20(4)(b) to correct the amounts as per Form 704.
As per u/s 20(4)(b), dealer can file a single return for the entire year.
However, at the time of filing of revised J1J2 annexures (before proceeding for filing Form 231), error is shown that “period mismatch”
Regular Periodicity of filing return : Monthly
Period mentioned in the Revise returns : 01/04/14 to 31/03/15
Query:
Whether a single return is to be filed for FY 2014-15 or the dealer is required to revise each monthly return?
Appreciate an early response to the query.
Thanks
Hitesh
CAclubindia
