Mismatching in 2a &2b in dvat

Page no : 2

K. Rawat (student) (96 Points)
Replied 08 December 2012

pls tell whether we should claim the refund or not??

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Piyush Tanwar (Assistant Manager - Accounts) (1432 Points)
Replied 08 December 2012

@ kaushambi Rawat

You can claim refund if u have proper tax invoices.

K. Rawat (student) (96 Points)
Replied 11 December 2012

can you help me with hvat??? we need hvat rates on medical equipments.. hvat and cst rates.. if u can help then pls rply asap.. thanks

Piyush Tanwar (Assistant Manager - Accounts) (1432 Points)
Replied 11 December 2012

here is the attachment which can help u....!!!

Attached File : 277514 1098157 latest schedule 27 08 2012 .pdf downloaded: 263 times

vijay kumar (PARTNER) (25 Points)
Replied 07 April 2014

Dear sir

we not able to revised the return in due date now the date of revision is time bar

can I Rectify through objection filing

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KAILASH BHAGAT (ACCOUNTS MANAGER) (25 Points)
Replied 10 May 2014

if we want change only wrong tin no in 2B forms than, necessary to revise all quarterly return, i am waiting ans plz help me.

PUNEET TANDON (ACCOUNTS EXECUTIVE) (21 Points)
Replied 05 June 2014

PLS SOLVE MY PROBLEM HOW TO REVISE 2B FOR THE M/O MARCH-13, PLSS KINDLY HELP ME

Mahesh Rijhwani (finance manager) (21 Points)
Replied 18 June 2014

Dear sir

The seller has given me his tax invoice, which contain name, address and tin no. correctly. Also I have got the original invoice.

But I had received notice for mismatch for the fouth quarter of 2012-13.

The supplier has by mistake skipped my bill from entering in its 2B form.

Please advice what shall I do.

Thanks

Mahesh Rijhwani

Piyush Tanwar (Assistant Manager - Accounts) (1432 Points)
Replied 21 June 2014

Mr. Mahesh, you should have to your concern seller that he must rectify that sale bill. becoz till your mismatch not nil... department cann't do anything. you can file a objection under DVAT-38. and on the hearing you must produce original tax invoice to the assistant commissioner and then he can rectify your order he is satisifed with the Invoice.