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

Incorrect invoice issuance: notify tax department and, where permitted, revise VAT and excise returns promptly. Wrong issuance of an export invoice instead of a VAT paid invoice requires notification to the tax department and, if law permits, revision of previously filed returns; consult the assessing officer and follow departmental procedures to submit amended returns and supporting documentation to regularise VAT and excise records.