Easy Office


Sonnal Khandaray
17 March 2021 at 15:20

J1 and J2-TIN update

Hi All

Can J1 and J2 be updated for FY 2014-15 to FY 2017-18-TIN for customers now in FY 20-21?

Thanks in advance.

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FOODEXX

What is the vat % on bar liquor (licensee holder) sale in Assam????
If possible please send notification

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sankar
25 February 2021 at 15:55

Indirect Tax

Form F where is available , where can i download ( Karnataka website)

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Dnyanesh Make Unofficial
22 February 2021 at 11:10

Aaplicablity

who are the peoples requiring mvat audit under mvat law.....and what is expemption for petrol pumps for fy 19-20?

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jagdeepgupta
17 February 2021 at 15:08

Regarding ITC on purchase

I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.

Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me

I have no any other sale and purchase except above

now my question is
May I got the refund of ITC or tax paid on purchase ?

Plz advice

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Deepak Rawat
14 February 2021 at 17:53

Notice from DVAT Department

Dear Sir/Mam,
I received a Notice from DVAT Department on non compliance of Assessment from FY 2013 - 14 onwards.
In that, they are asking Tax and Interest on Non Submission of C Forms.
I have all C forms, but due to some reason assessment couldn't be done.
Please guide what to do and how to reply on that Notice.

Thanking You

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amit

Dear Expert,

Kindly guide me if my party have not paid the sale tax demand in FY 2013-14 assessment.

Regards
Amit Rathi

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Ajit Shinde
12 February 2021 at 17:08

VATTIN WRONG PUT IN ANNEXURE J1

DEAR SIR,

We have supplied material to our X party in FY 10-11 with VAT 12.5% & after year completion we have filled our 704 for that period but in 704 Annexure J1 we have not mentioned party wise J1 i.e. outward supply ,Total amount shown in 704 as a Local Tax & after customer requirements we have filled Annexure J1 in FY 16-17 party wise TIN mentioned , but one party we have put wrong TIN in number in Annexure J1 now the problem is we have filled / paid VAT for this period but our X party not reflected Vat credit because wrong VAT Tin number so what we can do....????

We request you Please help us to sort out....

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CA Shashikant Lonikar

Hi,
What is the time bar limit for Assessment for FY 2011-12 under Maharashtra VAT?

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Ravi Tank

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.

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