HOW CAN WE MATCH THE MISMATCHED ENTERIES IN 2A & 2B
KAMAL BANSAL (Chartered Accountant) (44 Points)
14 September 2012HOW CAN WE MATCH THE MISMATCHED ENTERIES IN 2A & 2B
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 15 September 2012
case - I - if you have entered wrong TIN No. of parties , then revise 2A with correct TIN No.
Case - II - if you have entered correct tin no. , so contact your seller parties . and say them to revise your 2B. so that mismatch will be corrected.
Case - III - concern with your party and ask them is u have entered purchases from parties are original sellers or not.! if seller parties are fake then you should revise your 2A as well as Return!
thanx & Regards
Piyush Tanwar
Article Assistant at Tiwari & Associates, Karol Bagh , New delhi
Mobile No. 09717468521
Email - imcoolpiyush.tanwar @ gmail.com
ARUN KUMAR
(CA FINAL)
(26 Points)
Replied 31 October 2012
if all the three cases are correct .but,we get notice of mismatch ,so what,we can to rectify it.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 02 November 2012
if u have tax invoices for the purchases for which u have claimed credit, you must file an objection in DVAT - 38 within the time limit of 60days from the date of notice.
thanx & Regards
Piyush Tanwar
Article Assistant at Tiwari & Associates. Karol Bagh, New Delhi
Mobile - 09717468521
email - imcoolpiyush.tanwar @ gmail.com
ARUN KUMAR
(CA FINAL)
(26 Points)
Replied 21 November 2012
K. Rawat
(student)
(96 Points)
Replied 29 November 2012
we have a mismatch in almost every dealers 2A this time. what should we do?? if we match all the 2As we are getting refund?? how are we supposed to revise the return then. i dont think dept would allow us to claim the refund.
Tarun Magoo
(CA)
(35 Points)
Replied 30 November 2012
We too have same problem. In every month 2A we have mismatch. what to do?
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 30 November 2012
@ tarun magoo and @ kaushambi rawat-
if u hve mismatch in ur every 2A for the month... and if u hve relevant tax invoices for the purchases for wich u have claimed input tax credit... then don't b wory..!!! file objection under DVAT-38 to the respective ward commisioner...!!
Advise :- Check the bills carefully that seller mention his tin no. and dealers tin no. correctly... and it should be tax invoice...!
If u dnt have tax invoices relevant to the purchases filled in 2A.. then u must pay penalty and additional tax with interest to the deptt.
Thanx & Regards
Piyush Tanwar
Article Assistant at Tiwari & Associates, Karol Bagh, New Delhi
Mobile - 09717468521
Email - imcoolpiyush.tanwar @ gmail.com
M.K.AGGARWAL
(TAX CONSULTANTS)
(232 Points)
Replied 30 November 2012
Mr.TARUN MAGOO,it means u have some mistakes at the time,when u are filing 2A form,Pls seen carefully,when u find,revise them( generally 3 types of mistakes -as per Mr.Piyush Tanwar is correct)
Tarun Magoo
(CA)
(35 Points)
Replied 01 December 2012
@ Piyush
we have all original tax invoices.
Problem is that mismatch is showing in mismatch report only and notice is received only for may month.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 01 December 2012
@ tarun magoo
then u have to check that u have entered correct tin no. of the seller....! and if u hve entered correct tin no. and corresponding to the seller that is he has entered correct tin no.!!! there will be definitely some mistake..!!
Check points:- check that u have entered correct tin no. of the seller
check that seller has entered correct tin no. of ur party.
check that the purchases u entered is as per the rate mentioned in the tax invoice.
thanx & Regards
Piyush Tanwar
Article Assistant at Tiwari & Associates, Karol Bagh, New Delhi
Mobile - 9717468521
email- imcoolpiyush.tanwar @ gmail.com
Tarun Magoo
(CA)
(35 Points)
Replied 01 December 2012
@ Piyush
I want to ask whether we have to rectify all mismatch or just the one we got notice for?
&
Why is that we got notice for only one supplier's mismatch but in report of 2A, other parties' mismatch is also showing?
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 01 December 2012
@ tarun magoo
u have the option of REFRESH when u see ur mismatch 2A report... do refresh.. !!! then check ur latest mismatch..!! u have to rectify ur all mismatch... otherwise depptt can issue new assessment order for ur mismatched 2A..!!!
u should check now ur assessment order link after dealer log in... becoz some orders are revised and nullify..!!
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 01 December 2012
@ tarun magoo
Urs welcome Mr. Tarun Magoo......
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