Revised Sales tax Return

[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

[YAGAY andSUN]

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

 

AI Summary

Incorrect VAT TIN entry may be rectified by depositing tax, notifying VAT commissioner and seeking condonation. Incorrect VAT TIN entries across several monthly returns must be remedied by depositing the tax due for the periods, preserving and presenting returns, challans and proof of payment to the Commissioner of GVAT, and requesting leniency or condonation if no evasion is shown; the Central Excise authorities should also be informed of the error.