https://www.taxtmi.com/forum/issue?id=3997 An office order deducted amounts equivalent to VAT for late invoice submission; deductions were effected for specified months but no adjustment under DVAT was made. The primary issue is whether such withheld amounts must be treated and accounted for under DVAT, and what procedural and compliance steps (tax accounting, adjustments to output tax, recordkeeping, or vendor notification) are required. en-us Fri, 06 Apr 2012 22:04:15 +0530 Thu, 23 Jan 2025 15:58:05 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=3997 An office order deducted amounts equivalent to VAT for late invoice submission; deductions were effected for specified months but no adjustment under DVAT was made. The primary issue is whether such withheld amounts must be treated and accounted for under DVAT, and what procedural and compliance steps (tax accounting, adjustments to output tax, recordkeeping, or vendor notification) are required. Discussion-Forum VAT / Sales Tax Fri, 06 Apr 2012 22:04:15 +0530 https://www.taxtmi.com/forum/issue?id=3997