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dikshant
This Query has 1 replies

This Query has 1 replies

Hi. I have required the formate of the statement of fact and ground of appeal under the vat act. If anybody has this formate and procedure then send me. Thanks.


Sonnal Khandaray
This Query has 3 replies

This Query has 3 replies

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.


Pitchiki Ramalingam
This Query has 1 replies

This Query has 1 replies

My client has given his bus on lease to APSRTC during 2016-17 and received hire charges of Rs. 22.00 lacs. The Commercial Taxes authoritiers at Srikakulam issued notice proposing levy of tax at 14.5%. The applicable rate of tax is 1% or 14.5%?


satish kumar
This Query has 2 replies

This Query has 2 replies

Dear sir

I had sold a mould to a manufacturer against C form in the year 2014-15 and deposited the CST @ 2%. The Excise & Taxation department not accepting the C form against this sale and forced to us deposited the tax as local Vat tax rate,

Is interstate sale of mould against c form is invalid ? or not kindly provide any clarification.

Thanks


UDAY RAM JAT
This Query has 1 replies

This Query has 1 replies

17 November 2020 at 19:35

I have canteen per plate business

Does i applicable for paid vat tax


sanjay Kushwaha
This Query has 1 replies

This Query has 1 replies

I am an exporter. Can I buy packing material from Form H?


ANIL DAFTARDAR
This Query has 1 replies

This Query has 1 replies

19 June 2020 at 12:58

DUE DATE FOR PAYMENT

WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR


shalini
This Query has 2 replies

This Query has 2 replies

01 June 2020 at 18:12

Purchase of furniture

hi good afternoon,
company made some purchase of furniture(under fixed asset) for the office. white filing the vat return it is being reflecting under capital goods. appreciate, if you can let me know if it is correct


Meena Zaveri
This Query has 1 replies

This Query has 1 replies

04 March 2020 at 00:43

PTEC

If we r running a business having small company if I took ptec on my company 's name then any need to take separate ptec for each director??


Subodh Tambde
This Query has 2 replies

This Query has 2 replies

Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.