Please advice VERY URGENT Vat Returns 2009-2010

Dear Experts,

We are metal registered dealers, we have not accounted two purchases of last year March 2010 and we have filed returns  in April 2010.  Can we file revised returns, if yes when is last date to file. Please advice further.

 

Thanks

Replies (8)

In which state ur Entity is registered.

 

 

Originally posted by : Durga


Dear Experts,

We are metal registered dealers, we have not accounted two purchases of last year March 2010 and we have filed returns  in April 2010.  Can we file revised returns, if yes when is last date to file. Please advice further.

 

Thanks

In which state ur Entity is registered.

you can revise your return.........

yes you can......

Dear SIr,

You can revise the return within 30 days of found the error. The time limit is 2 years of filing the return.

hi  Iam amit Mba finance so Isuggest that you fill revise return withn 2 month but remember orginal return is to maintain for future quary  sales tax department will see  both return  so maintain both return

Hi !

if it relates to Delhi, then there are two aspects:

 

if your purchase bills are local one and you wish to take credit for input tax on these invoices then you will hv to file objection first.

 

in case these two invoices relate to interstate purchase and it will not result in increase in input tax you can revise your return with in specified period. but you will hv to give reason for the same in the revised return.

 

 

yes u can revised

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