VAT queries [7]

All Resolved Open

k.b.nagesharao

20 April 2021 at 15:24

CLARIFICATION ONVAT CLARIFICTION BY COMMESSIONER.

the clarification issued by the commissioner of commercial tax deportment under section 59(4) of KVAT act 2003 will become vat act without any notification by the govt. Shell we challenge the clarification /advance ruling in the High court of the state.
Kindly give your valuable feedback. Thanks in advance.

K.B.NAGESHA RAO

Vikas Sharma

01 April 2021 at 17:56

IS TAX LEVIED ON EI TO C FORM SALE

A (silvassa) sale goods (Polyster yarn) to B (Panipat) on EI form and B sale goods to C (Panipat) on c form and c is a manufacture of mink blanket items. The C manufactured the item blankets that is tax free items in haryana and sold as a tax free. is any tax levied on all this, please explain

ATAL BIHARI PANDEY

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

mangesh chitnis

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.

CA Shashikant Lonikar

25 March 2021 at 19:57

Professional Tax for Proprietorship Firm in Maharashtra

Hi,

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

Sonnal Khandaray

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

Sonnal Khandaray

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.