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Shalaka Valsangkar
15 January 2021 at 14:39

Appeal against Assessment order

I need confirm that whether an application in Form 311 is necessary to file along with Form 310. Our assessment order is resulted into refund and we are going to appeal for higher refund. Please guide Form 311 is for stay of recovery.

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Satyanarayan Subramaniam
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.

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Harshad Khona
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.

Regards,

HARSHAD KHONA
9820072155

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MISC RETURN
19 March 2020 at 18:56

PAN not registered with NSDL!

PAN not registered with NSDL!

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M/S MUNDRA ENTERPRISES
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.

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Anouja Thyagarajan
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.

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darpan
29 February 2020 at 16:26

C form

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?

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Gopalakrishnan V
25 January 2020 at 09:59

Notice from Sales Tax Department

Sales notice received for payment of tax due relating to FY 2005-06, during Jan 2020, is it valid? Time Limit to complete assesment?

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hardik parasia

A Hotel is Having restaurant and Bar and selling both the items on a normal course of Business.
The company is registered under Maharashtra VAT and GST.

Can you let me know the limit and criteria for VAT Audit for FY 2019-20 in Maharashtra?

Thanks

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Vaishnavee Bhoyar
12 September 2019 at 18:43

VAT AUDIT NON APPLICABILITY

If an assessee is dealing with taxfree goods and his ourchase as well as sale is taxfree and OMS.
But his turnover is above prescribed limit.
Whether he is required to do vat audit ?

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