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Uttrakhand vat

(Querist) 17 May 2013 This query is : Resolved 
My client have a registered office in Noida but he is also registered in Uttrakhand VAT.
The Querry is :

1 He has purchase material from uttrakhand and sell in uttrakhand also so Output VAT is adjusted from Input VAT.

2- But when he go to the assessment then he saw that the seller party mention his address at Noida and charge full amount of VAT.

3- Assessing office disallowed the input vat on this ground.

4- Assessee have not issue any form to the party and clain its a clerical mistake of address.

pls suggest in this case.
Report Abuse
R K JAIN (Expert) 18 May 2013
Submit the GR and proof of movement of goods that the goods are physically delivered in the State of Uttarkhand.
Rajiv Bhatnagar (Querist) 19 May 2013
If the GR copies and builty not available then what will be the next step

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