18 June 2011
Dear Seniors Myself is Zakir working in Accounts Dept. at Himachal in one Pvt. Ltd Company, My query is I have done assessment for F/Y 2009-10, said F/Y we have made one stock transfer from our HP Branch to KA Branch against Form F, for that our KA Branch issued one Form F in that Form they have mentioned wrong Invoice date (inv. Date is 20/11/2009 but they mentioned 20/01/2009) the same Form I submitted in Sales Tax at the time of Assessment.
Now after 06 month in their audit they found this date error. How to resolved this matter
Please help await for your valuable and prompt response
CAclubindia
