Sir,
We have issued tax invoice for selling our machineries with cancelled TIN as per the notice issued by CTO and the buyer taken
ITC against our tax invoices.
But now the department rejected ITC claimed
By the buyer against our invoices.
1.Can we issue tax bill with cancelled TIN
2.CTO has power to authorise us to use Cancelled TIN
I am a telangana vat dealet

Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.

I have to File Supplementary annexure J1 in new MVAT portal. How to file.

Is there a separate Works Contract Tax number like VAT TIN number or P.T. number ? If not then which number should be used when asked for a WCT number ?

Professional Tax Return - yearly for the year 2016-17 not shown at mahagst.gov.in.

Return upload Period provide for monthly return only.

how to file yearly return.

New PTRC holder file yearly return or monthly when PROFESSIONAL TAX AMOUNT NOT MORE THAN 50,000 P.A.

Dear Experts,

Maharashtra vat department send me assessment notice for fy-11-12, we are revised vat return for the period of 01/04/2011 to 30/09/2011 then after we have not revised mvat return upto 30/09/2015. In fy 2011-12 we have sold material against H form but we have not received H form yet. now we are ready to pay tax liabilities against H form sale as per m vat schedule. please tell me now can we revised m vat return FY-11-12 to FY-15-16.

In FY-15-16 we have not filed mvat & cst return for the period of 01/09/2015 to 31/03/2016 so please tell me late fees & we have sold grapes & amount is above 2cr so can we show gross turn over including grapes sales if grapes sales is exempt under m vat then where we will show this amount in vat return. We have OMS sales Grapes .

Thanks & Regards

Sir,

We are into the manufacturing of agriculture machinery in UP...in the year 2014-15. we made a sale of car which was being used for the partners for the last 5 years..we were charging depreciation on the same...

the product we manufacture was exempted in upvat and so we didnot get the ITC...

now we are being asked by the authority to pay the tax amount on the sale of that second hand car...

are we liable for the same?

Please let me know..as it will lead to a hevy amount of tax

Can we late file VAT return for the Quater-1 of FY 2017-18 as on current date.....?

Now A doing a business of silk yarn wholesale purchase from tamilnadu and retail sales in tamilnadu.Turnover within 70000.The A filing GST return monthly and A's doubt which one is suitable for me Ie VAT or GST?

Dear Sir,

We done stock transfer from (Bangalore) principle place of business to our branch located in Pune and we have taken back the same stock from our Pune Branch to principle place of business within 3 months.
In this case, whether our Branch can issue a F form or not.

Please check & let me know valuable reply