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C form application/ sor hold (f.y. 2014-15)
C Form Application/ SOR Hold (F.Y. 2014-15)
I have received an email of defect memo
1. Interstate purchase against form C shown in your return are not shown/do not tally with your corresponding VAT returns.
2. Interstate Branch Transfer/Consignment received are not shown/do not tally with your corresponding VAT returns
3. The interstate branches for which you have applied are not registered in your CST Registration Certificate.
4. Commodity/commodities mentioned in your application is/are not registered in your CST Registration Certificate.
Please tell how to comply the defect memo
Now I have again done the VAT working for the F.Y. 2014-15 (MVAT is already paid for the given year)
Should I again fill the Form 231 &/or file e-Returns? as I need to comply defect memo
Replies (2)
Yes. Revise returns very properly and then reply for the defect memo accordingly.
Since return is of F.Y 14-15, you won't be able to revise us 20 (4)(a). Revise under 20 (4)(c)
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