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.
Taxpayer Faces VAT Mismatch for 2012-13; Advised to File Objection Under DVAT Act for 2A/2B Discrepancies A taxpayer encountered a VAT mismatch issue for the period 2012-13 due to a discrepancy in the filing dates of purchase bills, resulting in an additional tax and a penalty of 10,000. A respondent advised filing an objection under the DVAT Act, specifically addressing 2A/2B mismatches. The Department of Trade and Taxes in Delhi has designated specific Assistant Commissioners to handle such objections. The objections can be filed and heard at Vyapar Bhawan, New Delhi, during specified hours on working days. (AI Summary)
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