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..
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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
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