Dear All,
If any one has done practical work in correcting mismatch of Q3 and Q4 FY 2012-13. We are trying to correct the mismatch but there is no improvement in the status of mismatch. How to correct the same is any has done practical work please share with all.
Thanks in advance
first of all see party has file return what is amount of vat you are claming is correct or mismatch
see party bill, and correct to your annexure 2A, or party make wrong information then contact to party to make amendment in annexure 2B. when he will corret it then referes it it will match. if you need any helf please leave your phone no.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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