vat on consultancy

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 June 2010 vat was deducted on consultancy work from agency in GOA state wrongly and deposited. The agency was given Vat certificate for f.y 2009-10. But the agency asking for refund from the company as they dont have vat registration being consultancy.How the agency could get refund from the sales tax dept based on certificate issued ? please reply.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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14 June 2010 Since Wrong deduction of VAT by the deductor need to correct need to inform to VAT authotrites and correct and refund to the party

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