2a 2b mismatch
This query is : Resolved
08 January 2013
Dear Experts,
One my client has received Notice from Delhi VAT for mismatch in 2A and 2B Data.The Reason is that we have claimed Input but it is not shown correctly by the selling Dealer. We have told to our Selling Dealer about such notice and he has rectified the same in his login ID. Now Whether any Reply is still required to DVAT Office since the mismatch has corrected by revising Form 2A and 2B.
Please reply if any one have practical grasp on the issue and who has dealt with the above issue.
Thanks
One my client has received Notice from Delhi VAT for mismatch in 2A and 2B Data.The Reason is that we have claimed Input but it is not shown correctly by the selling Dealer. We have told to our Selling Dealer about such notice and he has rectified the same in his login ID. Now Whether any Reply is still required to DVAT Office since the mismatch has corrected by revising Form 2A and 2B.
Please reply if any one have practical grasp on the issue and who has dealt with the above issue.
Thanks
31 January 2013
My friend only write formal letter to VAT authority for such revision of forms.
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