Annual Return of VAT for 2012-13 has been filled,can it be revised?
Menu
Revision of annual vat return
Replies (2)
Revise under Sec 20(4)(c) - However to my knowledge , this return to be filed after an assessment by Sales tax officer. However, even if no assessment by officer takes place, you can upload the return. PS : Please take professional advice from some expert. My reply is based on limited knowledge.
My reply was for Maharashtra State. However , if the error is only of non reporting of certain TIN's then, you can upload addional annexure specifying TIN.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
