I have recd assessment notice from the Dept towards unmatched VAT set-off for which I have applied for Refund. Can anybody tell me If amt is not matched then I have to pay Tax or not.
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Notice from dept for unmatched tax paid
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If you claim setoff which is in excess of payment by seller, you have to pay for difference. If seller have filed wrong j1 details, he should upload revised j-1 to match with your j2.
Dealer had entered wrong details in J1 and wants to revise now. While uploading revised J1 following error is reflected :
"Duplicate Trans 27xxxxxxxxxV --20080401 --20090331 --27xxxxxxxxxV with duplicate with mainj1/j2 xxxxx j1/j2 detail 55022.0 -- 2201.0 -- 57223.0"
Please can you help out any solution under such circumstances.
Thanks in Advance.
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