Disallow input tax
This query is : Resolved
22 February 2014
Dear Sir,
As i am a dealer doing business in Karnataka.
i have purchased from registered dealer in Karnataka. As i am in VAT scheme,hence i have claimed input tax as per tax invoice issued by the registered dealer.However, VAT audit official disallowed the input of the particular dealer as the dealer is black listed/inactive. whether the officer is right kindly guide me in this regard.
Thanking you,
Yours truly,
Girish
As i am a dealer doing business in Karnataka.
i have purchased from registered dealer in Karnataka. As i am in VAT scheme,hence i have claimed input tax as per tax invoice issued by the registered dealer.However, VAT audit official disallowed the input of the particular dealer as the dealer is black listed/inactive. whether the officer is right kindly guide me in this regard.
Thanking you,
Yours truly,
Girish
23 February 2014
deduct Vat from that dealer. officer is right. its you duty to purchase material with registered & Active dealer. not black listed dealer.
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