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Vat (gujarat) payment in wrong period

Others 324 views 1 replies

Deven

Practice

96 Points Joined June 2011

VAT (Gujarat)

I have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??

Replies (1)

CA Anant Tyagi

283 Points Joined May 2016

Deven,

You have to write a letter to designated VAT officer of your range/circle stating that wrong period has been choosen by mistake and want to rectify the same.

You have to present some supporting documents before VAT officer namely:

1. Challan Copy.

2. Sale invoice & Purchase invoice on which tax is levied.

3. Details of tax computation for the relevant period.