input tax
This query is : Open
k suresh babu
(Querist)
21 October 2009
i bought product from vat tax @ 4% i have a bill . i filed e filing. but checking the tin no. is wrong mismatch and also check co name is wrong. the party bank account is another state. i deduct and pay the tax monthly return (input tax). if mismatch the party tin . what is the proceedure. to modify the return remove the particular party tax and i will pay the particular amount to sales tax. please give me the reply.
i am eligible for input tax or not. Or i will be pay the input tax
i am eligible for input tax or not. Or i will be pay the input tax
CA SANJAY MUKHERJEE
(Expert)
21 October 2009
Do you have the TAX Invoice given by the seller charging VAT ?
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