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 !!
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 .
M N Rao & Associates LLP
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CA Inter
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CA Foundation
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CCI
Pro
CAclubindia
