One of the client paid VAT by selecting quarter instead of month. Now while filing vat return, the challan is not accepted.

What should be done? Is there any option to revise the challan?

Posted 1 year, 3 months ago by Rahul Rai


File the challan along with a letter to concerned LVO. Also file the same with VAT help desk at Gandhi nagar. They will change the challan.

Posted 1 year, 3 months ago by Mukesh Jain CA


Thank you Mukesh. I visited LVO along with Challan, it seems cash workers will type the letter and forward to helpdesk.

Posted 1 year, 3 months ago by Rahul Rai


Oh thats very nice some times they tell us also to file a letter to the help desk.

Posted 1 year, 3 months ago by Mukesh Jain CA


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