Accountant
139 Points
Joined April 2016
C Form Application/ SOR Hold (F.Y. 2014-15)
I have received an email of defect memo
1. Interstate purchase against form C shown in your return are not shown/do not tally with your corresponding VAT returns.
2. Interstate Branch Transfer/Consignment received are not shown/do not tally with your corresponding VAT returns
3. The interstate branches for which you have applied are not registered in your CST Registration Certificate.
4. Commodity/commodities mentioned in your application is/are not registered in your CST Registration Certificate.
Please tell how to comply the defect memo
Now I have again done the VAT working for the F.Y. 2014-15 (MVAT is already paid for the given year)
Should I again fill the Form 231 &/or file e-Returns? as I need to comply defect memo