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

Dear Sir,

While validating Form 704, I am getting an unknown error as "Please check the data which you have entered". I have validated all my sheets individually but there is no error showing. But when I am trying to generate the file I am getting the above error which I could not understand. I called the helpline number too but they are taking time to resolve my query.

My return is from April - June, 2017 since from July GST was applicable.

Please help me, if someone has gone through the same issue. It is urgent.

Regards,
Divyesh Jain

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

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

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

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

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..

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.

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.

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.