mistake in sale tax return filed, VAT + CST

[Kavinilavu sampath kumar]

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

Posts / Replies

[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.