TaxTMI 
TaxTMI 
Wrong tax charged on Paper Cone
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....rong tax charged on Paper Cone<br> Query (Issue) Started By: - Saroj Behera Dated:- 12-10-2012 Last Reply Date:- 15-10-2012 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>Dear Sir, One of our sup....
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....plier 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 Co....
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....ne 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, So....
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.... 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 , what....
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.... 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 a....
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....s 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 ?<br> Di....
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