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TMI BlogWrong tax charged on Paper ConeX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, One of our supplier in West bengal Supply Plastic Cone . The rate of Rax is 13.5% , but the suplliers supply it @ 4 % since April'12, Now he has cleared from the Department that wrong tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... % is charged on plastic Cone instead of 4 % he has to charged 13.5%. Now he wants to charged Debit note of difference amount ( 13.5% - 4 % = 8.5% ) of tax. We have revised our return without Consid ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ering all the Details, So in this case if we will pay the difference amount , where we can adjust this ? bcz we cant revised our Return once again , as there is no provision in West bengal VAT Act ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2003. Please suggest , what can we do for the same transaction. - Reply By Pradeep Khatri - The Reply = Incorporate the debit note or supplimentory invoice for differential VAT in the next mon ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... th's VAT Return or quarterly return as the case may be and intimate to the Concerned VAT Authorities. - Reply By Saroj Behera - The Reply = I really do agree with u , but Can u get VAT Credit on De ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... bit note or Supplimentary invoice ? - Wrong tax charged on Paper Cone - Query Started By: - Saroj Behera Dated:- 12-10-2012 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discuss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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