Hello,..
I have filed Vat return for 1st Quater. Now after filling Vat return My client got Back dated bill for 1st June. He has also Paid vat amount computed as per old records. What should i do...
Thanks in advance..
Menu
Vat return
Replies (4)
Check if you can file revised return return as per that state VAT and accordingly file a revised return. 6 month time must be available to revise.
Go for revise return
In maharashtra u can revise your return only for one time. so be care full before revising your vat return.
U cant make any changes after that.
Thanks a lot for your help
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
