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27 March 2021 at 15:02

Reversal of ITC

ON THE ASSESSMENT OF UP VAT , OPENING STOCK AND PRODUCTION MAY BE NOT REVERSAL, REVERSAL MAY BE WRITE OFF CLOSING STOCK VALUE TELL US WITH SECTION RULES


27 March 2021 at 10:17

MVAT return revision

Can I revise my MVAT return for FY 2016-17 now? Form 704 was filed before due date.


Hi,

How much professional Tax a proprietorship firm need to pay in Maharashtra


25 March 2021 at 14:26

Interest and Penalty for FY 2016-17

Hi All
Whether Interest and penalty amounts paid Under MVAT get reflected seperately in challan ?

Thanks in advance


22 March 2021 at 16:54

VAT returns

Hi All

Liability for FY 2016-17 under VAT had been paid under amnesty scheme.
Returns for FY 2016-17 could not be filed as due date was over.
Now client wish to file returns. Can it be done now?

Thanks in advance.


17 March 2021 at 15:20

J1 and J2-TIN update

Hi All

Can J1 and J2 be updated for FY 2014-15 to FY 2017-18-TIN for customers now in FY 20-21?

Thanks in advance.


What is the vat % on bar liquor (licensee holder) sale in Assam????
If possible please send notification


IS ALL BEKARY PRODUCTS LIKE ALL HALDIRAMS PRODUCTS ARE TAX FREE UNDER VAT


25 February 2021 at 15:55

Indirect Tax

Form F where is available , where can i download ( Karnataka website)


25 February 2021 at 15:24

Form F

Where is available Form F and website address .kindly explain ( Place Karnataka to Mumbai - Stock Transfer)