Supplier is zero filer
This query is : Resolved
29 September 2015
Our supplier had filed Form 704 but didnt show our name in his J1 for the 2010-2011. His RC shows canceled in 2012. Now the department is disallowing my VAT credit & imposed interest till date & 100% penalty. What should we do in this case? Please reply.
29 September 2015
pay the interest and get rid of that.
29 September 2015
but if party agrees to file supplementary annexure for the said period then the case may be solved. right???
29 September 2015
yes, the case may be solved if the party alters its return
30 September 2015
thank u very much for your early reply
30 September 2015
you are most welcome.
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