Procedure of sort out of mismatch report of dvat
This query is : Resolved
Manoj Parashar
(Querist)
26 February 2016
Dear Experts,
I have 2 query regarding .
1. There was mismatch with one party becase they did't entered on sale bill.later they corrected but still while I am checking mismatch report still there is showing a demand of that entry. now what is the procedure Should I follow.
2. There was a demand due to entering one retail invoice in tax invoice and now i am depositing that demand should i have to revise the return also.
I have 2 query regarding .
1. There was mismatch with one party becase they did't entered on sale bill.later they corrected but still while I am checking mismatch report still there is showing a demand of that entry. now what is the procedure Should I follow.
2. There was a demand due to entering one retail invoice in tax invoice and now i am depositing that demand should i have to revise the return also.
CA ANKIT GUPTA
(Expert)
12 April 2016
Manoj,
Read our blog :
https://taxguru.in/goods-and-service-tax/rectify-dvat-2a2b-mismatch.html
For DVAT: Registration - Filing - Consultancy
Feel free to reach us at www.emunshe.com
Ankit Gupta
Founder Member
(Call/Whatsapp) - 9811985576
Read our blog :
https://taxguru.in/goods-and-service-tax/rectify-dvat-2a2b-mismatch.html
For DVAT: Registration - Filing - Consultancy
Feel free to reach us at www.emunshe.com
Ankit Gupta
Founder Member
(Call/Whatsapp) - 9811985576
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