banner_ad

Mismatch in dvat

DVat 796 views 1 replies

I have Mismatch in Dvat for the FY 2011-12 & 2012-13. Alhough the default is of the seller as I have all the Tax Invoices with me but the seller have not provided the credit for the same. Since, the returns cannot be revised online for this period. Please advice me how can I clear all the mismach? Do I have to File an appeal? If yes, then How? 

Replies (1)

Dear Vaibhav

 

If you have all the documents for substantiate true and fairness of your dvat return than no need to worry about this.

just make cordination to the sales dealer and obtain a acceptance on their latter head for defaults.

And give it to your ward VATO.

 

It will protect your Interest as well legal proceedings.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details