This Query has 2 replies
What is the procedure of surrendering PVAT registration in Punjab State ?
Is it possible to surrender when assessment for previous years are not yet started / completed.
This Query has 2 replies
dear expert pls. guide for not filing of mvat return from year 2013 and vat no is cancelled now how to get activate again how to appeal for not charging penalty. since there was loss in tht year party didnt paid the billed amount.
This Query has 2 replies
Respected Sir,.
I want to ask how much late fee and interest payable for the period mentioned above.which is half yearly return.
Also want to file 4 quarterly returns for the period 01/4/2015 to 31/03/2016 how much interest and fine payable.
Please answer my querry.
Thanks and regards,
sandip gandhe
This Query has 1 replies
Dear Sir
I have one query. We wanted to be C&F Agent for Retail Sale. In this regard we are entering in to an agreement.
Here The Principle is having an registered office in Ahmedabad. our C&F agent is in Bangalore. Is it possible for us to issue Form F to the Principle for the consignment what we receive as Stock Transfer.
Here the Name of the Firm is different.
Thanks
Ashvin
This Query has 1 replies
Hello,
One of my client who hasn't registered for AP-VAT have made purchases from other state.Now, my question is he is going to register with VAT Dept. Now is he required to show the purchases made from Inter state.
For Ex. He Purchased goods in the month of dec. He is going to be registered with VAT Dep in the month of Dec.Is he required to show the inter state purchases in the vat return of dec. month.
This Query has 2 replies
In case of Outdoor catering Service, Service tax is exempted whereas VAT is also charged in the case. Query is that on which amount VAT has to be charged when the bifurcation is not available in respect of goods provided on MRP basis.
This Query has 3 replies
I am business owner Proprietor and want to close my TIN no because i want to close my business, but i want to know that can i take again TIN no in future if require?
This Query has 2 replies
Dear Sir/Mam.
i have one doubt ,how to generate c-forms under composition tax registration.we have already purchases nov 16 against 2 % .now we have give c-forms to party .please send me solutions
This Query has 3 replies
IS IT POSSIBLE TO ISSUE C FORM IN ORDER TO PAY TAX AT CONCESSIONAL RATE EVEN IF SELLING AS WELL AS PURCHASING DEALER IS OF SAME STATE.
I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.
This Query has 3 replies
I would like to know that whether Input credit of vat on CCTV installed at factory can be claimed fully under kvat ???
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Surrender of punjab vat registration