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