Audit report in form-88 under wb vat act, 2003
AJOY KR. MUKHERJEE
(Querist) 30 September 2013
This query is : Resolved
WE HAVE PREPARE THE AUDIT REPORT IN FORM-88 UNDER SECTION 30E OF THE WEST BENGAL VAT ACT, 2003 BUT AT TIME OF SIGNING OF THIS AUDIT REPORT BY OUR CHARTERED ACCOUNTANT IT WILL SIGN HIS ROUGH COPY WITH FRESH COPY. IN ROUGH COPY THERE IS SOME MISTAKE. WHEN WE SUBMIT THE THE FORM-88 TO THE DEPARTMENT CONCERN WRONGLY SUBMIT THE ROUGH COPY. WE FIND IT AT THE TIME OF ASSESSMENT. AT THE TIME OF HEARING WE SUBMIT THE FRESH COPY TO THE CONCERN OFFICER AND POINT OUT HIM THE MATTER WHICH IS REALTED WITH ITC. THEN HE TOLD OK I WILL SEE. BUT IN HIS ASSESSMENT ORDER HE CONSIDER THE OLD ROUGH COPY WHICH WE SUBMIT WRONGLY EARLIER NOT THE FRESH COPY AND PASSED THE ASST. ORDER. IT IS ALSO INFROM YOU THAT WE SUBMIT OUR VAT RETURN THERE IS NO CHANGE,OUR BOOKS OF ACCOUNTS THERE IS NO CHANGE RELATED ITC. ONLY ADDRESS OF CA IS WRONG AND A LINE UNDER ITC IS OMITTED IN THE OLD ROUGH COPY OF FORM-88.
PLEASE ADVICE ME NOW WHAT IS THE REMEDY.
THANKS
AJOY
R.K Nanda
(Expert) 08 October 2013
consult tax lawyer.
