Please Help: DVAT 2A and 2B
Posted Date : 28-Jan-2013 , 08:51:30 am | Posted By CA Vinod Kumar
Dear Experts, One my client has received Notice from Delhi VAT for mismatch in 2A and 2B Data.The Reason is that we have claimed Input but it is not shown correctly by the selling Dealer. We have told to our Selling Dealer about such notice and he has rectified the same in his login ID. Now Whether any Reply is still required to DVAT Office since the mismatch has corrected by revising Form 2A and 2B. Please reply if any one have practical grasp on the issue and who has dealt with the above issue.
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Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=583041
Category : VAT | Answers : 0 | Comments : 3 | Hits : 416
Answers
Comments
Shobhit Goel
28-Jan-2013 , 06:06:36 pmDear Sir, You do not need to inform department and also they not accepting replies of mismatch. When your Selling dealer has now rectified this 2B, there is no liability on your part. Department system will assesse their record and correct their records themselves. Thank you, Shobhit
Shobhit Goel
28-Jan-2013 , 06:13:15 pmDear Sir, You do not need to inform department and also they not accepting replies of mismatch. When your Selling dealer has now rectified this 2B, there is no liability on your part. Department system will assesse their record and correct their records themselves. Thank you, Shobhit
CA Vinod Kumar
29-Jan-2013 , 07:20:51 amThanks Sobhit