Mismatching in 2a &2b in dvat

DVat 10410 views 25 replies

pls tell whether we should claim the refund or not??

Replies (25)

pls tell whether we should claim the refund or not??

@ kaushambi Rawat

You can claim refund if u have proper tax invoices.

can you help me with hvat??? we need hvat rates on medical equipments.. hvat and cst rates.. if u can help then pls rply asap.. thanks

here is the attachment which can help u....!!!

Dear sir

we not able to revised the return in due date now the date of revision is time bar

can I Rectify through objection filing

if we want change only wrong tin no in 2B forms than, necessary to revise all quarterly return, i am waiting ans plz help me.

PLS SOLVE MY PROBLEM HOW TO REVISE 2B FOR THE M/O MARCH-13, PLSS KINDLY HELP ME

Dear sir

The  seller has given me his tax invoice, which contain name, address and tin no. correctly. Also I have got the original invoice.

But I had received notice for mismatch for the fouth quarter of 2012-13.

The supplier has by mistake skipped my bill from entering in its 2B form.

Please advice what shall I do.

Thanks

Mahesh Rijhwani

Mr. Mahesh, you should have to your concern seller that he must rectify that sale bill. becoz till your mismatch not nil... department cann't do anything. you can file a objection under DVAT-38. and on the hearing you must produce original tax invoice to the assistant commissioner and then he can rectify your order he is satisifed with the Invoice.

Hi Piyush,

There is 5 mismatches in my annexure 2A for Q4 (FY 2013-14).

2 for mentioning wrong Tin no.

2 for excess sales reported by supplier in his annexure 2B.

Registration cancelled for 1 dealer.

I have also issued one Form C for the same period, now i couldn't revise the return. 

Can you please help me what should i do for correcting my mismatch.

Thanks 

Mukesh

 

you can revise returns for FY 2013-2014 till 31.03.2015


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