Chandan Singhvi
This Query has 2 replies

This Query has 2 replies

22 February 2019 at 11:18

Gst

When is the last date for filing GSTR - 10 for A.Y 2017-18


Rakesh Bandal
This Query has 2 replies

This Query has 2 replies

20 February 2019 at 18:26

Maharshtra entry tax into local area

Dear Experts
My query is regarding Maharashtra Entry Tax into Local area Act 2002

VAT officer asking about Entry tax on purchases from Gujrat
I have purchased Tiles and marble slabs in the year 2014-15 and supplier charged full VAT @ 12.5% as No C form issued (C form can not be issued by composition dealer)
I am builder and paying VAT under composition scheme @ 1% on agreement amount

My query is whether I required to pay Entry Tax Now as I was unaware about the tax


Bharat
This Query has 1 replies

This Query has 1 replies

15 February 2019 at 10:43

Karnataka vat 100 revision

April 2017-June 2017.
A client has claimed and utilised more input VAT of around Rs 2000/-.In VAT 240,a statement read as "The dealer has been been advised to file return for the period/month".
In the above case,whether
1)revision of VAT 100 can be made after 31st December 2018
2)whether the client should be advised to file revised VAT return.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

26 December 2018 at 12:19

Vat- karnataka -lost user name & password

Dear Sir,
We have lost username & Password of VAT Karnataka. what is the way forward.


Accounts Oval Impex
This Query has 1 replies

This Query has 1 replies

09 October 2018 at 18:10

J1 annexture from maha gst site

i have to take j1 annexture from maha gst site . i have to provide j1 annexture to our party,for their sales tax assessment.

but i cannot take this from site.kindly provide me procedure..


manisha
This Query has 2 replies

This Query has 2 replies

09 September 2018 at 17:08

C forms received but lr not found

Dear Sir,

Our Sales tax scrutiny is going on for F.Y. 2009-10, We have received all C forms pertaining to f.y. 200-10 but while producing the same to department, Department ask to produce or submit the same with all invoice copy and LR Copy

In some invoice we have not found LR copy, In such case what documents we will produce to department that material was move to out of maharashtra. We have the following documents.
1. Purchase Order copy.
2. Corresponding email regarding Issue of C forms with related party.
3. Payment received Bank Statement.

Please help me how to handle the same.



Anonymous
This Query has 3 replies

This Query has 3 replies

11 August 2018 at 22:26

Gift to huf

I am karta of huf.can I and other members of huf firm give gift to huf in cash.what maximum amount amount of gift can be given in cash.


manoj sonalkar
This Query has 2 replies

This Query has 2 replies

23 July 2018 at 11:54

Application of c form in case

Dear Sir
Final product manufactured by Assessee is exempt from VAT & CST.
Department argued that government is losing revenue if assessee applies for C Form.
This is because at the time of purchase of material against C Form assessee pays 2% CST whereas after the same material uses in manufacture of Final product , assessee do not pay any tax since it is exempt.
Had assessee purchases the same material from the state it would have paid 14.5% VAT. Thus there is loss of revenue of 12.5%.
Hence , assessee cannot apply C Form.
Is the view of the Department correct.


Akhil
This Query has 2 replies

This Query has 2 replies

31 May 2018 at 19:22

How to save vat

Hi
If I make a deal with a person whose value is
USD9995 and make a invoice with USD 9995 after deal client send USD9955 in my current account I receive USD 40 less
How I can save the VAT on 40 ?
With regards



Anonymous
This Query has 1 replies

This Query has 1 replies

20 May 2018 at 12:18

C form application

dear sir mahavvat website is closed permently so how can apply my pending C form what option or prosiiger for c form application for today status thank you





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