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4 comments:

  1. Sir,

    We are company based in Hyderabad. We sold the material to a customer who will export the same material. Out TIN number was changed due to state separation. We have not informed our customer about this change in TIN number and so for the supplies made after 02 Jun 2014 we have been issued H forms on the old TIN number. We came to know the issue now. Our Customer is based at Delhi and he said he filed the returns and cant revise it as books were closed. So, is there any solution for this problem???

    ReplyDelete
    Replies
    1. Dear Sir/Madam,

      Just write New TIN Number manually, sign Authorized Signature and put the company seal.

      Delete
  2. Dear Sir/Madam,

    Just write New TIN Number manually, sign Authorized Signature and put the company seal.

    ReplyDelete
  3. Sir,
    We are a company based in Hyderabad and have VAT Credit of Rs. 1,34 L before Telangana bifurcation. We want to adjust this credit against VAT payment we have to do now. However, when I see the date drop down menu it shows only 062014 to 042015. Can you suggest how we can adjust the VAT returns.

    ReplyDelete

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