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Shikha gupta
21 June 2022 at 14:06

Vat on sale of old vehicle

Sir in 2016-17 my company had purchased a car and sold its old car to the agency from new car purchased. We had booked total amount including vat as value of car in fixed assets. Now assessing officer of Chandigarh is saying we have to pay the vat on sale of vehicle as they consider it as scrap sale? Is it right?

Please help its urgent


Sumed Pathak

I am owner of petrol pump. Yesterday I received show cause notice form State tax Dept. regarding Non filling return under Maharashtra vat act. As per this notice from 2018 i have not filled return under Maharashtra vat.
When I filled return, GST then again is it necessary to filled return under Maharashtra vat.
So please guide me.
Thanks


P.RAM

W.B. comml.tax department is sending notices in the month of june'2022 to the Registered dealers (VAT)of works contract for assesment of the Returns already filed (with details of VAT paid)for the F.y. 2015-16 .
Sir I want to know:
1. Can the Department may open such old cases?
2.
Is it not merely Harrassment to a bonafide dealer who is a regular payee of all taxes in time??


Payal

1. Is sole proprietorship a transferable entity in VAT ?
2. Can TIN no. of a person be transferred to another person in sole proprietorship transfer in VAT or new TIN no. needs to be applied for ?
3. What is the procedure of sole proprietorship transfer in VAT ?
4. What is VAT amendment rules for transfer of Sole proprietorship transfer ?


vinod nainiwal

Can someone please provide ca final Indirect tax 2017 modules. I require it for better understanding of GST.
I shall be highly thankful to you.


Ashwin

If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)


Anouja Thyagarajan
16 April 2022 at 15:11

Amnesty Scheme 2022

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, in lumpsum option after waiver amount payable is shown in utility as 1.20 Lakhs (i.e. 20% on total arrears). Under Amnesty payment how should i disclose it 20% on 3Lakhs tax & interest separately or only under tax option. Please reply its confusing.


Anouja Thyagarajan
11 April 2022 at 15:35

Amnesty Scheme -2022

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm


iswar baruah
24 March 2022 at 14:08

VAT return for IMFL On shop

Whether purchase details are to be uploaded as input cannot be claimed


Rahul Ranjan
29 January 2022 at 20:23

DVAT PAyment


Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain





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