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05 January 2021 at 19:47

Revising j1 j2 in 704

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.

17 November 2020 at 19:35

I have canteen per plate business

Does i applicable for paid vat tax

I am an exporter. Can I buy packing material from Form H?

19 June 2020 at 12:58



01 June 2020 at 18:12

Purchase of furniture

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

21 April 2020 at 13:34

30000 advance paid for VAT

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.



19 March 2020 at 18:56

PAN not registered with NSDL!

PAN not registered with NSDL!

16 March 2020 at 14:38

Statutory form F

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.

04 March 2020 at 00:43


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??

03 March 2020 at 16:18

Form C-VAT Return

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.