Vat paid in wrong quarter or month-can we revise the vat tax payment challan - Professionals - GST - TIK Share
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Vat paid in wrong quarter or month-can we revise the vat tax payment challan


Rahul Rai

2016-02-15

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?

Mukesh Jain CA

2016-02-15

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.

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Rahul Rai

2016-02-17

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

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Mukesh Jain CA

2016-02-21

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

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