Hello .I had already filed 704 Vat report for last quarter 17-18,but certain invoices were recieved late but i missed out taking the credit .Can i revise my j2 annexure now and if yes what and how much will be the penalty for such revision.
Does i applicable for paid vat tax
I am an exporter. Can I buy packing material from Form H?
WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR
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.
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.
If we r running a business having small company if I took ptec on my company 's name then any need to take separate ptec for each director??
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.