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Urgent mvat query pending c forms

579 views 2 replies
In a financial year, c form was pending to be received against one bill. This was reported in amnexure I by vat auditor. Now , the officer has issued notice demanding the pending forms. The dealer in another state issued c-form but the problem is : He has issued c-form for 120000 instead of 60000. This is because he has recorded the bill twice and also issued c form for twice the amount. Now how to solve this matter since only one sale was done. Should I pay differential tax with interest OR tell party to revise the same OR should I take letter from party saying there was only one sale bill and not 2 OR SHOULD I DEFEND BEFORE THE OFFICER THAT THE C-FORM IS RECEIVED FOR MORE THAN ACTUAL AMOUNT SO TAX LIABILITY IS ZERO ?
Replies (2)

Hi,

you can take the declaration from the other party for single transaction and the error is due to duplication.

Reply the demand notice enclosing the above declaration and C Forms as supportings stating the facts of case. Suggest you to personally visit the officer within a week of submission of reply.

 

Thanks,

Suri

Thankyou sir for solving the query. 


CCI Pro

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