my dealer died in 2018. he received audit notice before 30 days of his death. the assessing officer passed audit order in dec-2021. is the order is sustainable. is any case laws or G.Os to over come this problem

Hello sir,

The company had hired Doctor's on the company's payroll and this doctor also runs their own practice. The doctor are paying annual professional tax directly to the government authority on their own practice service. They are providing the professional tax receipt to the employer and asking the company not to deduct the PT from their salary as they have already paid. What should the company do in this situation. Should they deduct the PT from the employees or they should not deduct the PT.? Please advice

I am in one company which is located in Rajkot ( Gujarat ), This company has done sales in different location in india in year 2015-16. This Sales is done by C - Form in year 2015-16. But for in this year 2015-16,

We have sale to one party which is located in Delhi. and Such party has send C - form to our Mumbai ( Sales - Office ). But C - form not received by us. It lost in Transist. So, We need such C form from party. and Party ready to gives us fresh C From. But party has demanded following document as per CST Law.

1. FIR Copy
2. Advertisement in Two News Paper,
3. Indemnity Bond in Stamp paper.

So, My Question is Where should I file FIR ( Rajkot or Mumbai ) and Where should i Give advertisement in news paper ( Rajkot or Mumbai ). ?

Please help me to resolve my query.

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.

Regards,

HARSHAD KHONA
9820072155

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.

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.

We had purchase material in 2017 but now we can't issue c form against that invoice and our seller ask for c form so what can we do?

Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?

I am unable to download c forms for year 2015 upto 2016 may which is in the OLD TNVAT portal and unfortunately it has been shut down. Is there any way that I can retrieve these forms as the missed out invoices are of large value.
It will be of great help If anyone can guide me through this.

Thanks

I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.

I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.

How shall i sort out the same. Kindly help