VAT paid

164 views 4 replies
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 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details