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Wrong vat purchases posted by someone in our account


Rohit Sharma   31 May 2019

Rohit Sharma

 1 points

| My Other Post

Hi All

 

Our previous CA has posted wrong purchases in VAT for FY 2016-17 and 1st Qtr. 2017-18. Done as a revenge...... Our current CA was filing our VAT returns manually.... Now, Department is asking for Due Sales Tax on the Purchases never done. Moreover, all the purchases were filed as done from unregistered dealers.... So no whereabouts also.... Kindly suggest what to do in this matter ..... Plzzzzzzz help !!

avater

CMA Bhavya (Assistant Manager Finance)     03 June 2019

CMA Bhavya
Assistant Manager Finance 
 46 likes  821 points

View Profile | My Other Post

Dear Rohitji,

VAT act differs from state to state ,if it is Karnataka . you can show  the correct Purchases vide VAT 240 Annual returns filing .

 


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