Sir,

We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.

Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.

or Kindly inform us the procedure for raising invoice.

Thanks & Regards,

N.Nagarajan

We have received Form PP (Form of Summon under TNVAT Act, 2006 -Rule 16(1)) for AY 2012-13 on 24.06.2017. I would like to know is there any time limit for raising such summon? If yes, kindly share the detail provisions for the same.

In vat assessment assessing officer raising demand Rs 30,000 payable. we request him to adjust that much of amount in input tax refund amount.. they refuse to do this.. plz help us is it adjustable in input refund amount.. if yes pls mention particular link for study....

I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.

Hi Team,

We are running a pvt ltd company in kerala. Company is inactive for last one year. I did so, in order to close the company through Fast track exit. We submit nil return in sales tax for this period. But due to some issues we could nt file return from 2017 January onwards. How much penalty would have been accumulated by now as per kerala sales tax rule. Is there any way to waive off this penalty as we are an in active company..Thanks in advance...

Hi All. What are the various HSN codes for all the items sold in a grocery store? Items like - 1. wheat, rice, pulses, sugar, salt etc., 2. packaged food like biscuits, maggi etc. 3. Hair oil, shampoo, soap, face wash, perfumes, washing powder etc. 4. Dry fruits, garlic, coconut etc.

do i need to file annual e return annexure for mvat for FY 2016-17. I have filed all the quarterly returns in the new format

Hello,

Can anyone please suggest us whether the last date has been extended further or not to file VAT returns (S.T. returns) for FY 2016-17 after May month.
If so, then what date.

If not, then can we still file VAT returns with penalty. What penalty will be levied. Will it be on per day basis.
Can you please suggest with details.

Regards

Pls tell me about 47a waybill inward form Rajasthan . is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.

Pls tell me about 47a waybill inward form. is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.