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wrong issue of export bill by mistake instead of vat paid bill - Value Added Tax - VAT-CST

#1 Issue Id: - 4804
Dated: 10-10-2012
wrong issue of export bill by mistake instead of vat paid bill

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Respected Sir,

 One of my clients had by mistake issued export bill instead of vat paid bill now the question arises that the ER-1 return  of Central Excise has been submitted & my client has sent the form 402 for the vat purpose,now  what we have to do with the vat department  to clear this matter. 

please guide.

thanking you

Posts / Replies


#2 Dated: 10-10-2012
By:- Pradeep Khatri

Simply, provide the intimation to the Department and revise the retuns, if law permits.

#3 Dated: 11-10-2012
By:- Saroj Behera

Simply , Discuss this matter to your officer & Revise the Return.

Old Query - New Comments are closed.


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