wrong issue of export bill by mistake instead of vat paid bill

[MEHUL ASHAR]

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

[YAGAY andSUN]

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

[Guest]

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

AI Summary

Client Issued Export Bill by Mistake: Guidance on Correcting VAT Returns and Notifying VAT Department Under Rule 402. A client mistakenly issued an export bill instead of a VAT-paid bill and has already submitted the ER-1 return of Central Excise and form 402 for VAT purposes. The client seeks guidance on how to address this issue with the VAT department. Two responses suggest notifying the department and revising the returns, if permissible by law, and discussing the matter with the relevant officer to make the necessary corrections.