Cst audit by dept.

   Mr Navman,

  Now as per the existing rules the reassessment/assessments of the year 2005-06 can be taken upto 2015.Your auditor might have committed some errors in filing returns. You can produce your books of accounts to the  concerned audit officer and explain the errors noticed in the returns. If that is satisfactorily done the assessments can be done as per your accounts ....mjk

Dear Sir,

Thanks for your reply. It has cleared my doubt about point #2.

Regarding point#1, I have all the documents to prove that the entire year's turnover consists of direct exports only, by means of shipping bills and FIRCs which I know is tax exempt. Now, for erroneous filing done by my auditor, what is the action that can be taken by the dept.? As our consultant claims, is it possible for the dept. to consider entire turnover as erroneous up to the extent of wrong filing done and propose tax on that entire extent (which is actually the most part) ?

    Filing of wrong returns means declaring wrong amounts as turn over or claiming wrong exemptions.In your query this point is not clear. Your doubt can be answered only after verifying the returns an the related books of accounts........mjk

Dont worry am also from Blore.

Filing the wrong statements is not suppresing the things.

Submitt what you have filed in form 100 and match with the Balane sheet and also sales and money received ( Bank statements).

if your trancations are differ then its problem.

Acceptance  of your returns  by dept is to left them.

2005- 06 onwards vat is under self assessments scheme to minimize procedures.

There is a natural justice they can not  refuse your detailed submissions and transperancy.

I t Can be solved.