mistake in sale tax return filed

[Guest]

Dear Sir/Mam,

I filed my return for last month i.e Feb,2015 but one was sales bill amount was wrong. The purchaser have different amount and my tally showed different amount. and the difference in tax amount was ₹ 138 , now say some remedy

[Ganeshan Kalyani]

You can revise your return. This can be done during finalization of VAT Audit report. The last for filing of VAT Audit report is 15.01.2016 in the State of Maharashtra.

AI Summary

User Seeks Advice on Correcting Sales Tax Return Error from 2015; Revision Possible Before January 15, 2016 Deadline A user reported an error in a sales tax return filed for February 2015, where there was a discrepancy in the sales bill amount, resulting in a tax difference of 138. The user sought advice on how to rectify this mistake. A respondent advised that the return could be revised during the finalization of the VAT Audit report, with the deadline for filing in Maharashtra being January 15, 2016.