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.
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Simply, provide the intimation to the Department and revise the retuns, if law permits.
Simply , Discuss this matter to your officer & Revise the Return.