Hi Team,
Request you to please let me know if the DVAT mismatch of 2A & 2B can be corrected right now for FY 2013-14.
Thanks'
Anshul Bajaj
1 Replies
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 16 May 2015
@ CA Anshul Bajaj
No, Mismatch of 2A and 2B can't be rectified as it is time barred now for the FY 2013-2014.
Regards
Piyush Tanwar
Semi Qualified CA
Taxation and Audit Consultant
Email - capiyushtanwar91 @ gmail.com
Mobile : +91 9717468521
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
