New User / Register || Book Marks || Annual Subscription || Feed Back ||
Login: Stay
|| Forget Password ||
     
TMI - Tax Management India. Com  

Recent Discussionss:

Second hand equipment with EPCG Licence S TAX DEDUCTION IS SALES TAX / VAT APPLICABLE FOR TRANSPORTERS. Clearance of goods to 100% EOU Unit in SEZ under ARE3 -Reg. Service tax applicability on Directors remuneration valuation of goods and ED on scrap Two companies in different states Import of Service i.e. Payment to architect of Dubai for construction of House in India Service Tax Payment on GTA Necessity of RD 23 D
 
Discussions Forum
Home Forum VAT - CST - GST Month 10 2012 2012 (10) This
← Previous Next →
 

wrong issue of export bill by mistake instead of vat paid bill - VAT - CST - GST

 
Issue Id: - 4804
Dated: -10-10-2012
By:- MEHUL ASHAR
wrong issue of export bill by mistake instead of vat paid bill

Respected Sir,

 One of my clients had by mistake issued export bill instead of vat paid bill now the question arises that the ER-1 return  of Central Excise has been submitted & my client has sent the form 402 for the vat purpose,now  what we have to do with the vat department  to clear this matter. 

please guide.

thanking you

Post Reply
 
Previous Posts


Dated: - 10-10-2012
By: - Pradeep Khatri

Simply, provide the intimation to the Department and revise the retuns, if law permits.




Dated: - 11-10-2012
By: - Saroj Behera

Simply , Discuss this matter to your officer & Revise the Return.


 
 
Previous Next

 

what is new what is new

UpdatesKnowledge SharingSubscription CommunicationNewslettersMore Options




Go to Mobile Website Go To Top
© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.