vat refund
This query is : Resolved
12 February 2011
One of Export unit claiming VAT refund against purchases, department is not giving refund due to non submission of VAT report 704 by supplyer, that is not our part, so at this stage what we will do please guide.
Department checked supplyers returns by Mahavikas sistem there is also miss match returns and they withheld my refund I have acknowldgement,chalan and ledger of return submitted by my supplyer physically bust they said our sistem is showing divation we will not give refund.
which step we have to take now Pl. guide.
Department checked supplyers returns by Mahavikas sistem there is also miss match returns and they withheld my refund I have acknowldgement,chalan and ledger of return submitted by my supplyer physically bust they said our sistem is showing divation we will not give refund.
which step we have to take now Pl. guide.
12 February 2011
Hi
yes your supplier has to produced the VAT 704 report.
becuase the dept has to verify whether your vat claim is true/false. and check the revenue whether your supplier has remiited the vat to the dept it is must.
hence you approach to your supplier submit the necessary doc.
or for example claiming TDS amount of the IT by producing Form-16 or 16A
yes your supplier has to produced the VAT 704 report.
becuase the dept has to verify whether your vat claim is true/false. and check the revenue whether your supplier has remiited the vat to the dept it is must.
hence you approach to your supplier submit the necessary doc.
or for example claiming TDS amount of the IT by producing Form-16 or 16A
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