I have recd assessment notice from the Dept towards unmatched VAT set-off for which I have applied for Refund. Can anybody tell me If amt is not matched then I have to pay Tax or not.
2 Replies
Kaushik
(Professional)
(549 Points)
Replied 30 April 2013
If you claim setoff which is in excess of payment by seller, you have to pay for difference. If seller have filed wrong j1 details, he should upload revised j-1 to match with your j2.
riteshatwork
(CA Practice )
(30 Points)
Replied 17 August 2013
Dealer had entered wrong details in J1 and wants to revise now. While uploading revised J1 following error is reflected :
"Duplicate Trans 27xxxxxxxxxV --20080401 --20090331 --27xxxxxxxxxV with duplicate with mainj1/j2 xxxxx j1/j2 detail 55022.0 -- 2201.0 -- 57223.0"
Please can you help out any solution under such circumstances.
Thanks in Advance.
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