mistake in sale tax return filed

[Asked by 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

Return revision: incorrect sales tax return can be corrected during VAT audit finalization before the audit deadline.
The remedial mechanism is revision of the filed VAT/sales tax return during finalization of the VAT audit report; the return must be revised before the VAT audit is finalized and within the applicable filing deadline for the audit report.