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sanjay Kushwaha
This Query has 1 replies

This Query has 1 replies

I am an exporter. Can I buy packing material from Form H?


ANIL DAFTARDAR
This Query has 1 replies

This Query has 1 replies

19 June 2020 at 12:58

DUE DATE FOR PAYMENT

WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR


shalini
This Query has 2 replies

This Query has 2 replies

01 June 2020 at 18:12

Purchase of furniture

hi good afternoon,
company made some purchase of furniture(under fixed asset) for the office. white filing the vat return it is being reflecting under capital goods. appreciate, if you can let me know if it is correct


Meena Zaveri
This Query has 1 replies

This Query has 1 replies

04 March 2020 at 00:43

PTEC

If we r running a business having small company if I took ptec on my company 's name then any need to take separate ptec for each director??


Subodh Tambde
This Query has 2 replies

This Query has 2 replies

Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.


manisha
This Query has 5 replies

This Query has 5 replies

02 January 2020 at 11:35

Professional Tax Registration

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.


SACHIN RAWAT
This Query has 1 replies

This Query has 1 replies

17 December 2019 at 14:09

ADJUSTMENT OF VAT WITH GST

Respected all sir
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??


Satish Patel
This Query has 3 replies

This Query has 3 replies

04 December 2019 at 01:47

GST on lease of land

Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?


chaitra
This Query has 1 replies

This Query has 1 replies

15 November 2019 at 12:25

Process of vat

What is input and output vat
And how it's work
Please explain the process


Nisha Francis
This Query has 1 replies

This Query has 1 replies

27 July 2019 at 16:15

Non filing of 704 form

If my sales is close to 35 L what is penalty involved