DELHI VAT MISMATCH PROBLEM, VAT + CST

[narender kumar]

Dear All

We have filed our DVAT Returns for the period 2012-13. We have taken input on my purchases. The purchase Bill Date is 31.05.2012 and party filed it in the month of May-12. But we filed in in the month of June-12. In the Assessment order we have imposed a Tax amount equal to this input amount + Penalty of ₹ 10,000/- due to mismatched. Please advice us accordingly.

Posts / Replies

[Pradeep Khatri]

Dear Narendra,

You can file an objection under the prescribed Section of the DVAT Act.

Filing of objections in respect of 2A/2B mis-match and Statutory Forms - Dated 11-2-2014 - VAT - Delhi

DEPARTMENT OF TRADE AND TAXES VYAPAR BHAWAN, I. P. ESTATE GOVT. OF NCT, NEW DELHI-110002 NO. OHA/2014:- 4994-5001 Date : 11.02.2014 CIRCULAR In pursuance to order no. F.III/7/TandT/Misc./2000/Estt/Pt.I/5410-16, dated 31.01.2014 issued by the HR Branch of Department Trade and Taxes with the approval of Commissioner (VAT), it is brought to the notice of all concerned that the following Assisstant Commissioners have been designated as Objection Hearing Authorities in the Department as per the details given below:- S. NO. NAME OF OFFICER AND DESIGNATION WORK ALLOCATED 1 Sh. V.M. Bhagi, AC (VAT) OHA with respect to 2A 2B mismatch objections. 2 Sh. Manoj Kr. Dass, AC (VAT) OHA with respect to Statutory Forms. All Objection Hearing Authorities in the Department are requested to forward the concerned files on the above subjects in Room No.-1 (adjacent to Punjab and Sind Bank) on the 1st Floor of Vyapar Bhawan, Department of Trade and Taxes, I.P. Estate, New Delhi. The objections will be accepted and heard in Room No.-1 (adjacent to Punjab and Sind Bank) on the 1st Floor from 10 a.m. to 1.30 p.m. and 2.00 p.m. to 5 p.m. on all working days. (V.M. Bhagi) Assisstant Commissioner (Manoj Kumar Dass) Assisstant Commissioner

Regards,

YAGAY and SUN

(Management and Indirect Tax Consultants)