Revised Sales tax Return, VAT + CST

[HITENDRA DAVE]

Dear Sir

Right now we are in gujarat, we have mention wronge   TIN number ( vat) in sales tax  return for the month of Apr ,10 , June ,10 Aug,10 and Sept , 10 , customer has stop the payment  how we can revised the vat return , we have mention correct TIN numver in all excise invoices

Please advice

Regards

Hitendra  Dave

Ahmedabad

Posts / Replies

[pradeep khatri]

Dear Hitendra Dave

 

Though, you had submitted the returns and must deposit the tax pertaining to this material period.  But mentioning the wrong TIN may cause some irritation to you.  Please bring the facts of the matter to the knowledge of the Commissioner of GVAT and present the facts of the case.  If there is no evasion on your part then this mistake may be condoned.  Further, you would have to intimate the Central Excise Authorities also in this regard.

Present, all the returns, challans, proof of tax deposition etc. to the commissioner of GVAT and request him to have a lenient view.

Thanks & Best Regards,

Pradeep Khatri