Questions ArchiveCategory: VATComputerized Desk Audit Report for 2013-2014
Anonymous asked 6 years ago

Computerized Desk Audit Report for 2013-2014 is issued to one of the party due to wrong ITC claimed… when enquired.. wrong TIN was entered at the time of filing Annual Return Annexure (as regular return annexure were not applicable that time i guess).. While revising the annual return annexure i am receiving an error that Annual return Annexure can be filed only for the year 2011-12. What is the remedy ?