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Whether possible to revise return

459 views 3 replies

pritpal singh

Student CA Final

40 Points Posted on 26 July 2013

i just came to know that there is a mismatch in my 2A for an entry which i have made in the month of december 2012..

i have made a purchse in dec for which i have shown a purchase entry in my 2A but the selling dealer has not made any entry regardind the same in his 2B.

SO WHAT IS THE SOLUTION FOR THE SAME.

WAITING FOR THE ANSWER.

Replies (3)

Piyush Tanwar

Assistant Manager - Accounts

1432 Points Posted on 28 July 2013

if you have original tax invoice for the relevant purchases shown in 2A. then make a letter to Ward 66 mentioning that u have tax invoice but seller has not shown it as sale in his 2B. so rectify the mismatch!!! not to wory..

Piyush Tanwar

Article Assistant at tiwari & Associates, Karol Bagh

mobile- 9717468521

email- imcoolpiyush.tanwar @ gmail.com

pritpal singh

Student CA Final

40 Points Posted on 28 July 2013

thanks a lot.

but if i show that invoice to the selling dealer & tell him to revise the return for december 2012........whether it is possible to revise the return for that period & show the selling entry in its 2B.

Piyush Tanwar

Assistant Manager - Accounts

1432 Points Posted on 28 July 2013

it depends on the seller's faith... if he has shown ur sale in his 2B... but by mistake worngly entered the tin no.!! then there is no prb in revision of 2B..!! but if he has not shown sale to u in his 2B... then seller can be prb!!!

go to DVAT Deptt. on the 13th floor in room no. 1301... they can check seller's 2B!!!