VAT paid

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I deposited VAT amount month of July instead of June 2017 . Now what will be next.
Replies (4)

correction is possible go through proper chynnel

contact bank or write to concern authority 

do fallow up 

dont worry himanshu you just file trans1 form.
actually those amount you paid is related with sales tax department not gst department. now you fill trans 1 form for stock or april to june sales tax detail with tax deposit detail your all amount automatically trf. in gst account.
also please note that trans 1 last date in 31st october 2017 nd you filled those return only one time so be careful.

for trans 1 all the returs should be fill of vat

duty will not pending of vat up to june 2017

all the forms should be collected (c forms - f froms )

since all the details should be mention in trans 1

therefore vat tax procreture should be completed

in all respect nothing shoud be pending  

and one more thing trans 1 is going to check

afterwords u will get credit avaivable for u 

 


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