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17 November 2020 at 19:35

I have canteen per plate business

Does i applicable for paid vat tax


20 October 2020 at 13:01

VAT ASSESSMENT

I WANT TO SEE VAT ASSESSMENT DETAIL ON GUJARAT COMMERCIAL TAX SITE..PLA TELL ME HOW CAN I SEE???


12 October 2020 at 12:36

Vat

Vat rules


09 October 2020 at 09:39

MVAT on liquor after GST Regime

What is rate of MVAT on liqour sales by restaurant to be considered from July 2017 onward ?
GST on food component has been charged at 5%.
Which MVAT form needs to be file for VAT on Liqour.


I am an exporter. Can I buy packing material from Form H?


28 September 2020 at 18:14

C FORM IN ANDHRA PRADESH

Respected Sir,

ANDHRA PRADESH:
===============
If we are not able to give "C" form to our supplier, what will be the % of vat payable to the supplier against bill value .


Sir

1. What are the process that one can apply agaist a demand, which was arised due to regular VAT assessment, in RVAT.

2. How to reopen case, where demand arised due to Ex Parte Assessment.

Thanks


11 September 2020 at 14:51

Annaul Return & Mvat Audit

Dear Sir, If we have submitted Mvat Audit Report in Form 704 than also we need to submit Annual Return for F.Y. 2016.17?


31 August 2020 at 13:01

GVat Audit Related Query

Dear Fellowmates,
My client has received notice of assessment His previous consultant had not filed Vat Audit report under Gvat.He did filed CA Certificate in Form 217A but with a wrong carry forward credit .Moreover Vat Audit Report and annual return not filed by him however turnover exceeded threshhold. Please guide I am filing vat audit report and annual return but 217A final return I cant revise or rectify. Am I correct please guide urgently. thanks in Advance.


23 August 2020 at 12:03

Vat in up

alcohol in. up is non vat.
taxable at entry point or at manufacturing point @32.5%
if it is served as alcohol with soda or water or both ,then no tax

but if is served with cola or Juses then whether it change its nature of amount to manufacture or not

so finally what tax should be charged on cocktail



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