Sales tax

This query is : Resolved

Sopan Dattatray Pingale (Querist)
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05 February 2014 My Cliant Received notice of sales tax-Form No.603(See Rule 70)
My Query
1]Given input as per purchase bill & vat audit clear as per input 10-11 but 1 party{ X Ltd) issued bill Rs.2,85,857.77+12.5% Vat-35732.22/- rebate as per bill
but this party deposited sales tax 31576/-

=35732.22 as per bill(-) Deposited Tax 31576=(4156)

This party short amt.deposited to sales tax by.4156/-
after sales tax dept.said pay 4156/- & revised return demand to my client company .

as per my knowledge revised return & payment of 4156/-is pay by opposite party (x Ltd)& revised return of this year.

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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10 February 2014 Please Reply.......................

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