Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?

What is input and output vat
And how it's work
Please explain the process

is C form required in J&K even if sales tax is NIL.

Dear all,

We have filed Audit report 704 for the year 2014-15. In this we have filed annexure j2 in which we have entered wrong VAt tin No of one of our supplier. In this regards we have to correct vat tin no. of the same supplier . for this we have to file revised annexure j2. Please guide me how to file revised j2 annexure

Respected Sir / Madam,

We are in Tamilnadu.

We are confused about which value to be quoted in E I Form whether taxable turnover or invoice value.

Previously we issued E 1 Form with the invoice value (taxable value + CST tax 2 %) as we have received C Form for those sales from our buyer ( C Form value was taxable value + cst 2%) but for the quarter starts from 01.04.2017 to 30.06.2017, we inadvertently generated without CST 2% in ctd site.

For rectify the issues we approach the help desk they explained through a reply mail that there is no provisions to revise return for E 1 forms, new invoices can be added for the same period but for already generated forms we cannot revise/ edit amend the value in the site.

Again we approach our concerned sales tax authority for this problem. He states that the E 1 forms what we have generated with value as taxable value without tax portion at site is correct and there is no need to revise / amend the forms.

Further he told that we should have issue forms only to the turnover and not to the invoice value because at the time of assessment only taxable value is taken to determine turnover of our company.

We don’t know which value is the correct value to be quoted in E 1 Form.

Could you please advise us whether we can issue E1 form without cst 2% ie taxable value? Or with cst 2% invoice value?

Any rule is concerned with the value to be quoted in E 1 Form, kindly forward the rule.

Advance Thanks,

With regards,

Bazeer L

partnership firm start a new business of petrol & diesel on 15-04-2019.we want to take a TIN NO. under RVAT ACT?.Now GST Applicable,So is it possible for take a new registration under rvat act? if Yes then please specify the procedure for take registration.

Is Professional Tax exist in the state of Goa, Please confirm.

As you know that currently we have to produce confirmation ledger by uploading template on Mahagst site. we have done upto F Y 2015-16.but we are facing issues to generate confirmation ledger from F.Y.2016-17 onwards. please guide us whether it is still available for this year also or not. and what is other remedy

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.

During the FY 2013-14 WHILE FILING VAT100 TURNOVER OF RS 1000000 LEFT OUT BUT THE SAME WAS RECTIFIED IN FORM 240 .DURING THE TIME OF VAT AUDIT ASSESSING OFFICER DISALLOWED THE DIFFERENITAL TURNOVER DECLARED IN VAT 240. AND PASSED ASSEMENT ORDER WITH PENALTY AND INTEREST . CAN WE RECTIFY THE MISTAKE IN VAT 100 DURING THE TIME OF FILING VAT 240, ANY CASE LAWS IN THIS MATTER