Kerala vat invoice forms

Jyothis (Article) (1127 Points)

03 January 2016  

Can anyone explain rules of forms 8,8B&8H under Kerala vat.

Is there any Cross match done by department on Input taken by a dealer on Returns made by various dealers.

For instance.

Mr. A,a registered dealer sold goods to Mr.B another registered dealer in Form 8B & Mr.B availed Input Tax Credit on Vat amount paid to Mr.A.

Mr.A filed Return as Retail sales without mentioning the TIN number of Mr.B.

Is Mr.B liable for wrong input availed,as Mr.B intimated his TIN to Mr.A at the time of purchase order itself.