Dear experts,
I am still unable to upload MVAT quarterly returns for for 2016-17.
My login has no problems and I can proceed up to the point where you select Periodic returns and select Act.
After selecting MVAT and clicking NEXT, the Unfilled periods are shown as No Data.
I have sent a mail to : mstdcdahelpdesk@gmail.com, however they have not replied.

I request any expert in this area to help resolve this issue.

Thanks & regards,

Hi Subject Matter Expert(s),

I am unable to file MVAT returns on quarterly basis since 1st April 2016.

Kindly let me know the procedure and from where to get the forms? I have already paid the MVAT through net banking, just filing of returns remains.

Thanks a ton!

sir,

my tin canceled (chennai) date shown on 01/04/16 but i filled nill return up to june 2016 (old site). i have to file July,august,September return (new site) .still am log in sending mail to department crevice sms service.but i cant file return. if there is possible to active my old tin no ?

How to submit C Form

Sir,

I got a Notice u/s 25(A) of the KVAT Act,2003 for the AY 2009-10. i need to know what is this notice all about. What are the various time limit for assessment under KVAT Act,2003. How to file objections to this notice.

Please do answer immediate.

Thanks and Regards,

Dear Sir,
Kindly suggest on this.
we have Given cash discount as per this example.
Total Price - 100
Trade Discount(10%) - 10(Now value became 90(100-10)
Cash Discount(2%) - 1.80 (Now value became 88.20(90-1.80)
Vat Applied 15% - 13.23 (Now Value Became 101.43(88.20+13.23)

Is it better way for accounting or vat will be apply before reduction of cash discount????

dear sir

as new updates had ammended in case of commericial tax GST of ITC Reconcile i have check my ITC reconcile where i found many of my suppliers had not file return as shows in red coulour as itc unreconcile so pls help me in drafting letter of itc unrecocile so that i can write to my sellers

hello my query relates to up vat one of our clients has bought a capital asset in may 2016 for which ITC first installment will begin in may 2017. but before that in Nov 2016 he sells such capital asset what would be the effect on vat credit that will arise in 3 yrs beginning from may 2017.

Dear Friends,

In this case, The Assessee is Registered under DVAT but he Deals in Retail Business. The Assessee had purchased Gold as Investment 4 years ago. He had then Sale this Gold to a Registered Gold Dealer and Issued a Invoice and Charged VAT from the Purchaser and filed his Return accordingly.

My Query lies that the Assessee has filed Wrong VAT Return as he does not deals in Gold and cant be shown as Part of Sales in VAT return as the Gold was an Investment. Hence, he should Revise the VAT Return for the particular Quarter and Refund the VAT Charged from the Purchaser and instead in his Income Tax return the Assessee Should show as Long Term Capital Gain with Indexation Benefits.

Also if we show this Sale of Gold as "Sales" in ITR also it leads to Double Taxation as Sales is Also Increased and also Paying Tax on Long Term Capital Gain, if any after Indexation.

Is my Contention Correct???

dear sir, my client had received notice from sales tax office of Rs 19478. In the letter it is not mentioned for which it is demanded there is option interest\penalty ....... so on nothing has been ticked out. Other fact of case is 1. It was registered on may 2012. 2. may 2012 to July 2013 return has been filed in which there were only a month when there was vat payable 2600 which was paid 2 month late. rest all return is nil filed. 3. from Aug 2013 to till now no return has been filed. All will be nil return. now from the above fact my query is 1. For what this demand has been raised ?