Annual Return of VAT for 2012-13 has been filled,can it be revised?
2 Replies
CA Raj Doshi
(Practising CA)
(8944 Points)
Replied 29 December 2014
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.
CA Raj Doshi
(Practising CA)
(8944 Points)
Replied 29 December 2014
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.
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