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16 July 2020 at 11:07

UP VAT INPUT

Dear Sir,

i want to clearty on VAT INPUT

EXAMPLE - A UP DISTILLERIES PURCHASE Extra natural alcohal from B UP (Purchase Basic Rates 50 + 5%) .
After Purchase A UP Distilleries sale to C UP Distilleries .

Kindly advise to on above subject A elegiable for VAT Input and also advise that A is charge the VAT on invoice when Sale to C.

Regards

Sachin Agarwal


12 July 2020 at 09:53

VAT requirements

Sir
In the state of Maharashtra, petrol pump dealers need not to file VAT returns ? since they say the VAT charges included in invoice itself. Also the sales of petroleum , diesel is not showing in Non gst sales head of GST return. Please clarify in this matter how to verify sales proceeds of petrol dealer in the absence of non submission of VAT RETURN .


11 July 2020 at 21:25

C Form Generation

Hello
One dealer forgot to file return for Q1 for 2017-18 but paid taxes. Return filed on 10th of July 2020. Now he wants to apply c form but system is not showing return for this perticular perion till now i.e on 11th july
Please guide is this normal time to disply or some error


23 June 2020 at 12:54

Notice sent to wrong address

hi,
Facts:-
we had updated our office address in vat but still notices to our old address , which we didn't aware of that , after some time they sent assessment to old address and orders passed to bank to freeze bank account and we came to know about all assessment through bank manager, we replied to that assessment.
Question :-
whether we can appeal to department as we didn't received proper communication about notices .so please waive interest.


19 June 2020 at 12:58

DUE DATE FOR PAYMENT

WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR


18 June 2020 at 14:52

Demand tax Payment Haryana

Hi, We have received demand tax for assessment in Haryana. Please guide how we can pay online ?


18 June 2020 at 14:50

Demand tax Payment Haryana

Hi,
We have received demand tax for assessment in Haryana. Please guide how we can pay online ?


18 June 2020 at 14:47

Demand tax Payment Haryana

Hi,
We have received demand tax for assessment in Haryana. Please guide how we can pay online ?


I want to know the full details on the Liquor, Beer (whether imported or Indian) sale in Baar Operating with Hotel, which primarily includes:
- VAT Rates
- How to charge in Bill with or separate GST invoice of other Supply of Services
- Input of VAT,Excise Duty
- GST on Imported Liquor, input treatement
- Return and other Statutory Requirements.


01 June 2020 at 18:12

Purchase of furniture

hi good afternoon,
company made some purchase of furniture(under fixed asset) for the office. white filing the vat return it is being reflecting under capital goods. appreciate, if you can let me know if it is correct



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