VAT queries [Resolved]

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Manish Kumar

This Query has 1 replies

11 March 2024 at 09:39

We can claim or not Vat input credit anyway

Dear sir,
I pay vat on petroleum fuel can i get input or not please suggest me .

Indra Bhushan Tiwari

This Query has 1 replies

12 January 2024 at 12:06

Req AMOUNT paid against old demand of vat tax by department on HDFC BANK dtd 23 march 23

we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .

chandrakant S. Dhumale

This Query has 1 replies

21 November 2023 at 12:45

VAT RETURN OF BAR (LIQUER) & REASTAURENT

which No. of Return (231, 232, ....) tobe used to pay tax 5% on sales of liquer for a bar & restaurent shop

CA MAYURKUMAR PARMAR

This Query has 1 replies

01 November 2023 at 17:26

MST-212 and MST-213 for Non Subsumed Dealers

Hi Experts,
Please share your opinion for below mentioned points,

What is the meaning of Non Subsumed dealers?
Is it applicable to high speed diesel seller ?
Is there any penalty / fees for late filling for the same?

Thanks and regards,

Viral

This Query has 1 replies

06 October 2023 at 12:31

How long BOOKS OF ACCOUNT TO BE PRESERVE UNDER GUJARAT VAT ACT.

Dear Sir,

Let me know how Long the Data should be preserve for the Notice/Audit etc Under GUJARAT VAT ACT.
we received notice for the period of 2006 - 07 its valid ?
Please, help us

NIRMAL DAVE

This Query has 1 replies

04 October 2023 at 17:53

GUJARAT VAT FORM 212 & 213

Dear Experts,

From which date return in form MST-212 & MST-213 made applicable for Gujarat Vat?

Is there any penalty for non filing of the same forms within its due dates?

Please share any notification about Form MST-212 & MST-213 if available.

Thanks & Regards
Nirmal Dave

Shashi Vyas

This Query has 1 replies

04 October 2023 at 11:09

F FORM DISSALLOWED

WHAT IF FORM F ISSUED IN THE MONTH OF MATERIAL RECEIVED IN STEAD OF MONTH OF SALE ? WHAT IS THE WAY TO GET ALLOW RECEIVED FORM F. KINDLY SUUGGEST WITH CASE LAW OR BOOK REFERENCE.
KINDLY REPLY

V Agarwal

This Query has 1 replies

06 September 2023 at 17:33

VAT percentage on sale of machinery as scrap in 2016

Dear Sir,

Please let me know the Vat rate towards sale of machinery as scrap in 2016

satish kumar Chauhan

This Query has 1 replies

14 August 2023 at 12:51

VAT Rate on industrial Machinery in Puinab

Dear sir

What was the vat rate on Machinery in Punjab i FY 2016-17.

Thanks

Rekha

This Query has 1 replies

05 July 2023 at 17:30

Professional tax notice from Andhra state

If we paid prof tax of andhra pradesh in maharashtra becouse we dont enroll pt number at andhra pradesh and now we get notice from PT officers from andhra to pay prof tax to last 5 years.

then what will we do? we pay tax or we show challan paid in maharashtra?

Please guide us.