[aaykarbhavan] REVISING MVAT REFUND APPLLICATION

Dear Friends,

one of my client has made a mistake as under:
1. after filing vat report for mar12, they found few pur bills not entered in QR
    jun11
2. they revised vat ret for 1st QR asking for refund in that QR only
3. how ever in the return instead of asking for refund, they entered the amount
    in the column of c/o to the next period.
4. filed 501 for whole year

the STO has issued notice u/s 301 , now my question is:
1. can we revise our 501 application for only QR june11?
2, can we revise our vat ret showing claim of refund in same period(this option i
    think is not available).
3. can we ask STO to rectify our mistake and allow us to claim refund in the
   QR only by way of an application?
4. can we revise return for whole year u/s 20(4)(c )? and claim refund as a
    whole year?

would request learned members to throw light on this issue so that refund of abt Rs.11000 can be claimed.

thanks in advance

wishing every one happy new year.

__._,_.___

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Posted by: moizjaorawala@yahoo.com

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