Under DVAT, we had filed Q3 (2011-2012) late by 6 days ie 27-Feb-2012.
We got a notice for penalty @ Rs. 600/- each under DVAT and CST, which we paid in full on 24-Nov-2012. We filed a hard copy of the challans with Vat office on 27-Nov-2012, with acknowledgement. But till date, the payments are not showing in the Payment Reconcillation option.
The Vat officer says all payments get routed through RBI. Our banker, has given us a hard copy mentioning the above payments were executded on 24-Nov-2012.
Whom should we pursue in this matter?
CAclubindia
