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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 ..... Wrong tax charged on Paper Cone X X X X Extracts X X X X X X X X Extracts X X X X ..... pplier 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 % is charged on plastic C ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... one 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 Considering all the Details, S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o 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 2003. Please suggest , wha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 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 month's VAT Return or quarterly return ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Debit note or Supplimentary invoice ? X X X X Extracts X X X X X X X X Extracts X X X X ..... iscussion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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