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CORRECTION OF VAT PAYMENT CHALLAN IN MAHARASHTRA

Today we are discussing on the  correction  of vat payment Challan in Maharashtra.Many times it may happen we have paid the wrong details in the challan. In that article we are discussing on how to make the correction in vat payment challan.

I have mentioned the incorrect year in the VAT Challan?

If you have mentioned the incorrect year in a Challan, file the return with the correct Challan number and visit the vat departments and submit the documents at return branch.

Example I have to pay the vat for the period 2015 instead of that I have paid for the year 2016, file the vat return for the period 2015 and submit it to the department along with return.

Documents to be submitted at the return branch for correction in VAT Challan

1 Application for the correction in Challan (Format mentioned below in annexure I)
2 Vat Challan
3 Vat return
4 Letter of authority – Letter of authority in form 709 or 708 will be required if someone else is visiting the department.  Make in the favor of authorised person who will visit the department)

Annexure I (Application for correction in Challan)

To

The liaison officer,

Return branch

Maharashtra VAT,

Subject: Request for correction of Challan TIN(____)

 Dear Sir/Madam,

We have to pay the vat payment for the period ____________ but by mistake while paying the same we have selected the period _____________.

So we request you to correct the period in our Challan

Challan details(CIN number, period etc)

Enclose

Vat Challan
Vat return
Letter of Authority

 

 

 

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One comment

  1. Hello,
    I supposed to pay mvat for period april to Sept 15’and October to March 2016’and I had given right challan to bank for e payment.

    But wrongly bank officer selected CST ACT 1956 and not MVAT 2005.

    Now how to make rectification .

    Please reply,

    Deepak

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