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Shweta Kothari
This Query has 1 replies

This Query has 1 replies

partnership firm start a new business of petrol & diesel on 15-04-2019.we want to take a TIN NO. under RVAT ACT?.Now GST Applicable,So is it possible for take a new registration under rvat act? if Yes then please specify the procedure for take registration.


Smrity
This Query has 1 replies

This Query has 1 replies

16 May 2019 at 12:08

Profession tax

Hello All,
We have been facing issues regarding Profession Tax, We are not able to file the returns from last one year.

Is there really an issue then they should not charge late fees for the same or are we the only facing the issue.



vaitheeswaran
This Query has 1 replies

This Query has 1 replies

12 April 2019 at 10:58

Professional tax

hi,

can any one clarify. we have depos/warehouse different places in AP. whether professional tax required to be pay.

if required, state wise one registration is possible ? or panchaat wise we have to get registration.

please clarfy


Vinod Hemraj Shebe
This Query has 1 replies

This Query has 1 replies

Is Professional Tax exist in the state of Goa, Please confirm.


Sagar Yadav
This Query has 1 replies

This Query has 1 replies

09 April 2019 at 15:11

Ledger confirmation fy 16-17

As you know that currently we have to produce confirmation ledger by uploading template on Mahagst site. we have done upto F Y 2015-16.but we are facing issues to generate confirmation ledger from F.Y.2016-17 onwards. please guide us whether it is still available for this year also or not. and what is other remedy


navjyot
This Query has 1 replies

This Query has 1 replies

08 April 2019 at 16:27

Vat audit

vat audit done by other ca and signed and stamp by any other ca it can be fine


Kanchan Aggarwal
This Query has 1 replies

This Query has 1 replies

03 April 2019 at 18:32

Sale outside delhi

I was registered in Delhi under DVAT Act. In 2016, I purchased some goods from Haryana and sold them as it is to other dealer in Haryana. No delivery in Delhi. Can I do so? Whether I require for registration in Haryana ? If yes, can I purchased and sold the goods through my agent in Haryana who is registered in that state to avoid my registration.


nithyananda.k
This Query has 1 replies

This Query has 1 replies

24 March 2019 at 05:07

Vat 240 karnataka

During the FY 2013-14 WHILE FILING VAT100 TURNOVER OF RS 1000000 LEFT OUT BUT THE SAME WAS RECTIFIED IN FORM 240 .DURING THE TIME OF VAT AUDIT ASSESSING OFFICER DISALLOWED THE DIFFERENITAL TURNOVER DECLARED IN VAT 240. AND PASSED ASSEMENT ORDER WITH PENALTY AND INTEREST . CAN WE RECTIFY THE MISTAKE IN VAT 100 DURING THE TIME OF FILING VAT 240, ANY CASE LAWS IN THIS MATTER


Divyesh Jain
This Query has 1 replies

This Query has 1 replies

27 February 2019 at 16:34

Form 704 error

Dear Sir,

While validating Form 704, I am getting an unknown error as "Please check the data which you have entered". I have validated all my sheets individually but there is no error showing. But when I am trying to generate the file I am getting the above error which I could not understand. I called the helpline number too but they are taking time to resolve my query.

My return is from April - June, 2017 since from July GST was applicable.

Please help me, if someone has gone through the same issue. It is urgent.

Regards,
Divyesh Jain


Bharat
This Query has 1 replies

This Query has 1 replies

15 February 2019 at 10:43

Karnataka vat 100 revision

April 2017-June 2017.
A client has claimed and utilised more input VAT of around Rs 2000/-.In VAT 240,a statement read as "The dealer has been been advised to file return for the period/month".
In the above case,whether
1)revision of VAT 100 can be made after 31st December 2018
2)whether the client should be advised to file revised VAT return.

Thanks