Assessment notice from commercial tax to cancelled dealer

manish (Querist) 17 August 2016 This query is : Resolved
respected sir,

i had surrendered my vat tin no.(gst/cst) before 4 years due to loss in business(not having business)

i had filed returns and close my business in 2012 today i received notice for assessment of 2012-13.

almost documents like sales & purchased invoice copies are misplaced and bank account under NPA9(closed)what i have to do?

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Guest (Expert) 17 August 2016
Produce the record, wlse face action by the authorities. To prove the correctness of your VAT account is your own responsibility. Reason of misplacement is mostly unlikely to be entertained by the authorities.

Guest (Expert) 17 August 2016
Surrender of VAT/TIN or filing of return has no relevance with the assesment or notice therefor, unless VAT account is proved to be correct. You have to do that.