What are the formalities required under GST for both the supplier and purchaser, when goods are purchased from a Supplier

We filed online return form 9 for 2013-14, 2014-15 and 2016-17. However we forgot to file it for 2015-16 as there was no date notified on dvat portal. However details of C forms for 2015-16 already given in the return for 2016-17. We also submitted the details of C forms recd for the period 01.04.2015 to 30.06.2017 in our application for TRAN-1 under the GST.
Please advise what need to be done by us now.

R. Roongta/Vinychem International

The due date of filing FORM WW under TN VAT act for the FY 2016-17 is 31.12.2017. But 30.12.2017 - Saturday Holiday, 31.12.2017 - Sunday Holiday and 01.01.2018 - Monday - New year holiday. My question is whether any statutory provision in TN VAT if FORM WW is submitted immediately next working day after holidays without interest, penal provisions and avoiding provisions

I am filling Annexure G of VAT Audit 2016-17, there is problem occuring while filling amount column. One of my client declared C Form with decimal Amount. and the same is not considering in Annexure G.

Kindly help me...should i round off it?

hello sir madam actually kisi party ka work petty contract mai h us time vat mai contract covered tha ab GSt aa gya h to kya ab amt including GST hoga ki separate collect krna padega.

For finalizing 704 audit Report for the FY 16-17, first I have to file revised annual return 16-17. However I find there is no provision on MVAT site to upload the same. Whether the facility of annual return is withdrawn or we have to file revised monthly return for each month. Please guide.

Regards

Turnover for which period to be exceeds of Rs.1 crore for VAT audit applicability.

For example : If turnover for the year ended 31.03.2017 exceeds Rs.1 crore then for which year VAT audit will be applicable for FY 16-17 ya FY 17-18

pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=374880&offset=14

Dear Sir,
I am not eligible for Form-704. While filling Regular Rtn annxures for 2014-15 I have mentioned wrong TIN number & now i want to file revise E-Annexures.
So Can i file revised E-annxure if yes then i have to revise Form.-231 ? or any other option to rectify TIN number.
Please advise.

Thanks
Narayan Yadav

Dear Sir, We are dealing in sale / purchase of readymade garments. We made only local sale & purchase from interstate. can we are liable for audit under section 59(2) of dvat act or not. We have not applied any refund in our return. Can u plz send me a copy of reply against this notice