Indra Bhushan Tiwari
This Query has 1 replies

This Query has 1 replies

we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .


chandrakant S. Dhumale
This Query has 1 replies

This Query has 1 replies

21 November 2023 at 12:45

VAT RETURN OF BAR (LIQUER) & REASTAURENT

which No. of Return (231, 232, ....) tobe used to pay tax 5% on sales of liquer for a bar & restaurent shop


CA MAYURKUMAR PARMAR
This Query has 1 replies

This Query has 1 replies

Hi Experts,
Please share your opinion for below mentioned points,

What is the meaning of Non Subsumed dealers?
Is it applicable to high speed diesel seller ?
Is there any penalty / fees for late filling for the same?

Thanks and regards,


Viral
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Let me know how Long the Data should be preserve for the Notice/Audit etc Under GUJARAT VAT ACT.
we received notice for the period of 2006 - 07 its valid ?
Please, help us


NIRMAL DAVE
This Query has 1 replies

This Query has 1 replies

04 October 2023 at 17:53

GUJARAT VAT FORM 212 & 213

Dear Experts,

From which date return in form MST-212 & MST-213 made applicable for Gujarat Vat?

Is there any penalty for non filing of the same forms within its due dates?

Please share any notification about Form MST-212 & MST-213 if available.

Thanks & Regards
Nirmal Dave


Shashi Vyas
This Query has 1 replies

This Query has 1 replies

04 October 2023 at 11:09

F FORM DISSALLOWED

WHAT IF FORM F ISSUED IN THE MONTH OF MATERIAL RECEIVED IN STEAD OF MONTH OF SALE ? WHAT IS THE WAY TO GET ALLOW RECEIVED FORM F. KINDLY SUUGGEST WITH CASE LAW OR BOOK REFERENCE.
KINDLY REPLY


V Agarwal
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Please let me know the Vat rate towards sale of machinery as scrap in 2016


satish kumar Chauhan
This Query has 2 replies

This Query has 2 replies

Dear sir

What was the vat rate on Machinery in Punjab i FY 2016-17.

Thanks


Piyush
This Query has 1 replies

This Query has 1 replies

12 July 2023 at 17:57

MVAT and GST on Liqour

Assesse want to enter into business of organising parties with live dj and bar, liquor needs to be purchased for the same on the day of event

How can the same be done as it does not have liquor license also the Same will be sold at the venue so is revenue collected is under the purview of GST VAT or any other levy

What is the process to get this thing sorted


Rekha
This Query has 1 replies

This Query has 1 replies

If we paid prof tax of andhra pradesh in maharashtra becouse we dont enroll pt number at andhra pradesh and now we get notice from PT officers from andhra to pay prof tax to last 5 years.

then what will we do? we pay tax or we show challan paid in maharashtra?

Please guide us.






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