Vat (gujarat) payment in wrong period

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)

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.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details