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

I started my medical shop in 1st quarter of 2017 ( From April 2017) For starting the shop, I was asked to pay Rs 30000/- as advance for VAT.
When I argued with them that GST being implemented from !st July 2017, they replied that advance will be refunded when GST is implemented.

Pl help me how can I get my advance back.

Regards,

HARSHAD KHONA
9820072155

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.

My client is registered dealer and had filed VAT return for September 2016 and also revised it u/s 20(4)(a) on 20/06/2017. Thereafter i noticed that i have no taken into consideration interstate purchase made by me of 1 bill on which CST 2% charged. I want to issue Form C to the seller. My Query is -now what is the consequence, can i revise it again [since option to revise u/s 20(4)(a) is not available] or should i pay any amount as penalty?? or wait for any notice? Please reply as soon as possible.

We had purchase material in 2017 but now we can't issue c form against that invoice and our seller ask for c form so what can we do?

Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.

A Hotel is Having restaurant and Bar and selling both the items on a normal course of Business.
The company is registered under Maharashtra VAT and GST.

Can you let me know the limit and criteria for VAT Audit for FY 2019-20 in Maharashtra?

Thanks

Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?

What is input and output vat
And how it's work
Please explain the process