03 November 2016
Hi Sir,
This is Nanthakumar from Tamilnadu. Sir I'm in one problem now, need your advice.
I started my company at March, 1St billing was made in June only. The problem is TIN number printed in all my invoice is incorrect I noticed after printing nearly 120 invoices.
Now what should I do the TIN printed was my another company's TIN as I maintain both account in same system and software. This problem occurred.
I have filed 4monthly returns.
Please help me out of this situation. Kindly give me a good suggestion. I'm ready to pay fine for the mistake I have done.
Awaiting for your valuable reply.
With Thanks,
04 November 2016
You have to update mistake with your customer about wrong TIN, you ask them to correct the Tin number already issued, for future invoice you have to correct TIN number. I hope return was filed correct TIN only.
If there is uploading system of invoices you have to intimate to correction of seller TIN in uploading I don't think so in Tamilnadu vat you are not uploading invoice details with tin number for purchase and sale
04 November 2016
You have to update mistake with your customer about wrong TIN, you ask them to correct the Tin number already issued, for future invoice you have to correct TIN number. I hope return was filed correct TIN only.
If there is uploading system of invoices you have to intimate to correction of seller TIN in uploading I don't think so in Tamilnadu vat you are not uploading invoice details with tin number for purchase and sale
04 November 2016
Yes sir, Return file was in correct TIN only.
I can revise the return filed earlier by my company.
I'll intimate my dealers regarding the TIN changing in invoice.
But my fear is that do they also have to refile the return the months I have billed.
04 November 2016
No, they have to only correct TIN number of suppliers to avail Input credit, if vendor has to upload purchase in vat, than they have to correct vendor name and tin number. Because in Karnataka vat purchase and sales details to be uploaded in xml
CAclubindia
