Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Mismatch 2a_2b in delhi vat

Kaushik Vinod (CA IN PRACTICE) (1953 Points)

18 October 2013

Dear All,

If any one has done practical work in correcting mismatch of Q3 and Q4 FY 2012-13. We are trying to correct the mismatch but there is no improvement in the status of mismatch. How to correct the same is any has done practical work please share with all.

Thanks in advance

Reply
Follow
Share

1 Replies

Ram Avtar Singh (Nagari Sultanpur U.P.Delhi) (14487 Points)
Replied 18 October 2013

first of all see party has file return what is amount of vat you are claming is correct or mismatch

see party bill, and correct to your annexure 2A, or party make wrong information then contact to party to make amendment in annexure 2B. when he will corret it then referes it it will match. if you need any helf please leave your phone no.