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 ??
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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