Hi sir I hav one doubt regarding whether to take input credit on sales return of damaged goods.. We are doing tiles business. While travelling some goods are damaging.. So please help me to solve this issue

Dear Sir/mam

what are the consequences if the builder of a commercial apartment not collected the VAT from the Customers.

please clarify my doubt

Is it allowed to hv single tin no fr diff firms of single headquarter?? Wid diff names n diff proprietor ??I

Dear All

Can anybody guide me the way of updating supplementary Annexure J1,J2 fOr filing corrections

a)If I need to change the values against some TIN as filed in Annex J1/J2 of Form 704, then whether I need to update the corrected value or only the differential values in supplementary.?

b) If sales/purchase have been erroneously shown against these TINS how can I remove this effect by filing supplementary annexure J1 &J2. It is also known fact that these annexures do not accept negative figures.

The people at helpdesk for e704 are of very little help in guiding this query.

Thanx in Advance for your kind help.


--
Regards
CA Arpit Shah
Chartered Accountants
103/C, THOSAR HOUSE,
HANUMAN X ROAD
VILE PARLE EAST
MUMBAI- 400057
Mobile:9820869337

A company has a turnover of over Rs 1 Cr. however the vat rate on its sales, i.e. output tax is @ 0%. will the company still be liable for VAT Audit under the "Maharashtra Vat Act"?

dear all, kindly provide valuable advice to my doubt, i.e. when i purchase medicine from outside the state (inter state purchase) can i pay 2% advance tax on same and am not eligible for in put tax credit

For Claiming Sales Tax Return I Want To Submit Physical Copy Of Form 231 Which I Already File So How I Can Download The Whole Form Of 231 Which I Already Filed, I Don't Want Just Ack. I Need Whole Form

Sir,
One of my friend has started business and registered with Maharashtra VAT. In the last F.Y no business activity was carried out and he forget to file NIL return. Now if he file the return for Last year what will be the penalty for non filling of return.

Pls guide

Dear Expert

How to Adjust sales return in tally for return

CAN ANY ONE EXPLAIN WHAT IS PURCHASE TAX AND ON WHAT GOOD IT IS LIABLE TO BE PAID?