Our Wrongly Tin consider in Annexure J2 by other dealer
This query is : Resolved
13 February 2020
Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.
14 February 2020
ask the VAT officer to call for the bill/invoice of your company from that dealer.
Alternatively check the bill number and show that it does NOT match with series of your company's bill numbers
Alternatively check the bill number and show that it does NOT match with series of your company's bill numbers
14 February 2020
Officer not taken responsibility for the said issue. They are saying that no rights to cross verify the Dealer BOA.
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