pritpal singh (Student CA Final ) (40 Points)
26 July 2013hi
i just came to know that there is a mismatch in my 2A for an entry which i have made in the month of december 2012..
i have made a purchse in dec for which i have shown a purchase entry in my 2A but the selling dealer has not made any entry regardind the same in his 2B.
SO WHAT IS THE SOLUTION FOR THE SAME.
WAITING FOR THE ANSWER.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 28 July 2013
if you have original tax invoice for the relevant purchases shown in 2A. then make a letter to Ward 66 mentioning that u have tax invoice but seller has not shown it as sale in his 2B. so rectify the mismatch!!! not to wory..
Piyush Tanwar
Article Assistant at tiwari & Associates, Karol Bagh
mobile- 9717468521
email- imcoolpiyush.tanwar @ gmail.com
pritpal singh
(Student CA Final )
(40 Points)
Replied 28 July 2013
thanks a lot.
but if i show that invoice to the selling dealer & tell him to revise the return for december 2012........whether it is possible to revise the return for that period & show the selling entry in its 2B.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 28 July 2013
it depends on the seller's faith... if he has shown ur sale in his 2B... but by mistake worngly entered the tin no.!! then there is no prb in revision of 2B..!! but if he has not shown sale to u in his 2B... then seller can be prb!!!
go to DVAT Deptt. on the 13th floor in room no. 1301... they can check seller's 2B!!!
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