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16 May 2019 at 12:08

Profession tax

Hello All,
We have been facing issues regarding Profession Tax, We are not able to file the returns from last one year.

Is there really an issue then they should not charge late fees for the same or are we the only facing the issue.



12 April 2019 at 10:58

Professional tax

hi,

can any one clarify. we have depos/warehouse different places in AP. whether professional tax required to be pay.

if required, state wise one registration is possible ? or panchaat wise we have to get registration.

please clarfy


Is Professional Tax exist in the state of Goa, Please confirm.


09 April 2019 at 15:11

Ledger confirmation fy 16-17

As you know that currently we have to produce confirmation ledger by uploading template on Mahagst site. we have done upto F Y 2015-16.but we are facing issues to generate confirmation ledger from F.Y.2016-17 onwards. please guide us whether it is still available for this year also or not. and what is other remedy


08 April 2019 at 16:27

Vat audit

vat audit done by other ca and signed and stamp by any other ca it can be fine


03 April 2019 at 18:32

Sale outside delhi

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.


24 March 2019 at 05:07

Vat 240 karnataka

During the FY 2013-14 WHILE FILING VAT100 TURNOVER OF RS 1000000 LEFT OUT BUT THE SAME WAS RECTIFIED IN FORM 240 .DURING THE TIME OF VAT AUDIT ASSESSING OFFICER DISALLOWED THE DIFFERENITAL TURNOVER DECLARED IN VAT 240. AND PASSED ASSEMENT ORDER WITH PENALTY AND INTEREST . CAN WE RECTIFY THE MISTAKE IN VAT 100 DURING THE TIME OF FILING VAT 240, ANY CASE LAWS IN THIS MATTER


27 February 2019 at 16:34

Form 704 error

Dear Sir,

While validating Form 704, I am getting an unknown error as "Please check the data which you have entered". I have validated all my sheets individually but there is no error showing. But when I am trying to generate the file I am getting the above error which I could not understand. I called the helpline number too but they are taking time to resolve my query.

My return is from April - June, 2017 since from July GST was applicable.

Please help me, if someone has gone through the same issue. It is urgent.

Regards,
Divyesh Jain


22 February 2019 at 11:18

Gst

When is the last date for filing GSTR - 10 for A.Y 2017-18


20 February 2019 at 18:26

Maharshtra entry tax into local area

Dear Experts
My query is regarding Maharashtra Entry Tax into Local area Act 2002

VAT officer asking about Entry tax on purchases from Gujrat
I have purchased Tiles and marble slabs in the year 2014-15 and supplier charged full VAT @ 12.5% as No C form issued (C form can not be issued by composition dealer)
I am builder and paying VAT under composition scheme @ 1% on agreement amount

My query is whether I required to pay Entry Tax Now as I was unaware about the tax