TRILOCHAN (SENIOR ACCOUNTANT) (698 Points)
25 September 2012Dear All,
I am a registered dealer under D VAT Act, I am filing my D VAT return monthly, I got a notice from VAT department that for demad of Rs.100000/- related to April , 2012.
In this regard , when i chack in the web site , i found that i have purchased from 3 dealers , they are not shown the sales in their 2B form .
Now please advice me, what i have to do. I am having the TAX Invoice only.
Regards
TRILOCHANA OJHA
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 25 September 2012
You should have to make a letter to VATO regarding this.
If you have Tax Invoices relevant to the purchases for which you claimed input, then not to worry.
but check your 2A, is you have entered correct TIN No. of sellers..?
if you have entered correct Tin No. of sellers, then it is the mistake of seller bcz of this in 2B of seller is not showing..
attach printout of your verification report of the month in which there is match from 2B of sellers.
submit it to VATO of your ward.
Thanx & Regards
Piyush Tanwar
Tiwari & Associates, Karol Bagh, New Delhi
Contact No. 09717468521
Email - imcoolpiyush.tanwar @ gmail.com
DEEPAK ROHERA
(Senior Accountant)
(285 Points)
Replied 27 September 2012
Mr. Ojha
You don't worry if you have claim of vat ag.tax invoice which you have and mentioned in your monthly return than its not your problem.
CAclubindia
