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 Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
