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Discussion > VAT >

Tnvat-commodity code

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PROPRIETOR

[ Scorecard : 24]
Posted On 01 November 2013 at 06:52 Report Abuse

Hello,

Output tax being collected and remitted on first sale in Tamilnadu and reported in the exact month by remitting exact tax, within the stipulated time.

But, in the other end, the officials not accepting the input claim of our customers ( To whom we have sold materials ) and issuing notices to them, to reverse the ITC, because of non visibility of the entry in their software.

Purely, it is the technical problem and how to settle the subject amicably with the department and as well as to the customer.

 

With Regards,

K.KHASI


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MJ Krishnamurthy
ACCT(Retd)

[ Scorecard : 6553]
Posted On 01 November 2013 at 16:45

  Any way it is the error of the system of TNVAT department. You can ask their control room to rectify the problem. Otherwise,you may send confirmation of tax payment to all,quoting required details, concerned by e-mail or letters,which should be accepted as a proof.No need to panic.......mjk





kanagaraj
CHARTERED ACCOUNTANT

[ Scorecard : 731]
Posted On 08 November 2013 at 11:28

Hi,

you may contact the AO and show your copy of the returns and give written reply to them 

regards



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