Respected All,
Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant
Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT
The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending
Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty.
Please help me
Regards
Parveen Kumar
9873998401
Parveen1987ca @ gmai.com
Respected All, Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty. Please help me Regards Parveen Kumar 9873998401 Parveen1987ca @ gmai.com
Read more at:
http://www.caclubindia.com/forum/details.asp?mod_id=224975&offset=0#.UIb7JIbg_9k
Respected All, Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty. Please help me Regards Parveen Kumar 9873998401 Parveen1987ca @ gmai.com
Read more at:
http://www.caclubindia.com/forum/details.asp?mod_id=224975&offset=0#.UIb7JIbg_9k
Respected All, Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty. Please help me Regards Parveen Kumar 9873998401 Parveen1987ca @ gmai.com
Read more at:
http://www.caclubindia.com/forum/details.asp?mod_id=224975&offset=0#.UIb7JIbg_9k
Respected All, Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty. Please help me Regards Parveen Kumar 9873998401 Parveen1987ca @ gmai.com
Read more at:
http://www.caclubindia.com/forum/details.asp?mod_id=224975&offset=0#.UIb7JIbg_9k
Respected All, Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty. Please help me Regards Parveen Kumar 9873998401 Parveen1987ca @ gmai.com
Read more at:
http://www.caclubindia.com/forum/details.asp?mod_id=224975&offset=0#.UIb7JIbg_9k
