banner_ad

Urgent mvat query pending c forms

592 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details