Yogesh (Business) (98 Points)
16 April 2015VAT Department is asking from me J1 form from my supplier. My supplier is not giving his J1 form to me and as a result MVAT department is not accepting my input vat to amount of VAT that I showed of my supplier. So penalty + interest is about three times original VAT amount.
My question is am I liable to provide J1 form of my supplier ? and can VAT department penalise me for not giving J1 form of my supplier? I have invoices of my purchases and have made cheque payment also.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 17 April 2015
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 18 April 2015
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 18 April 2015
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 19 April 2015
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 20 April 2015
CHAPTER VIII SET-OFF, REFUNDS, ETC. 48. Set-off, refund, etc.:- (2) No set-off or refund as provided by any rules made under this Act shall be granted to any dealer in respect of any purchase made from a registered dealer after the appointed day, unless the claimant dealer produces a tax invoice, containing a certificate that the registration certificate of the selling dealer was in force on the date of sale by him and the due tax, if any, payable on the sale has been paid or shall be paid and unless such certificate is signed by the selling dealer or a person duly authorised by him.
Conclusion : You can quote this section and provide with the copy of all tax invoices dulky signed and also provide sample lorry receipts. You can write in letter that claimant dealer shall not be liable to pay the tax since supplier has paid the tax and declaration on invoice is mentioned. So default on part of other dealer of not filing J1 should be dealt by department and the defaulting dealer. Honest dealers and taxpayers should not be penalised for the right acts.
nmehta
(businessman)
(2 Points)
Replied 29 March 2018
Hello Mr. Raj Doshi,
DO you have a draft letter which we can send to similar defaulting dealers to bring the case to your attention & demand they rectify or reimburse the loss caused on account of disallowance by department ?!
Jahed Topiwala
(Assistant Accountant)
(58 Points)
Replied 03 April 2021
My Client has got a notice from VAT Department to file Ledger Confirmation from his Supplier.
The supplier is not willing to file it online but has given all the details on his letter head which was acceptable before, but VAT Department is not ready to accept this now saying either ask your supplier to do it online or pay the Tax.
Please advise what should be done in this matter? how to serve a legal notice to the supplier to file Ledger Confirmation as required by VAT Department.
Jahed Topiwala
(Assistant Accountant)
(58 Points)
Replied 03 April 2021
My Client has got a notice from VAT Department to file Ledger Confirmation from his Supplier.
The supplier is not willing to file it online but has given all the details on his letter head which was acceptable before, but VAT Department is not ready to accept this now saying either ask your supplier to do it online or pay the Tax.
Please advise what should be done in this matter? how to serve a legal notice to the supplier to file Ledger Confirmation as required by VAT Department.
CAclubindia
