vin
This Query has 1 replies

This Query has 1 replies

Dear Experts,
I paid online challan for cst assessment for financial year 2016-17 but the same has not reflected on vat portal . I had downloaded the pdf file at the time of payment from bank website in which merchant id: dvat and tran req. id is provided and some other information is there like payment date and payment amount and also deducted from my bank statement.
Now , why is it not reflecting and what should I do?


Pranit Sockey
This Query has 1 replies

This Query has 1 replies

28 May 2023 at 08:39

Professional tax 2

from where an employer can see the details of monthly payment of p.tax of their employees for the financial year 22-23 directorate of West Bengal comercial tax


VIDYA SAGAR PANDEY
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam Please reply Can anybody tell me. How i will check a c-form issued in PUNJAB is valid C-form Serial no. PB AB/C 0923786 Please, reply urgent. i need ur help. Thanks


Satish Mehra
This Query has 1 replies

This Query has 1 replies

the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.
Thanks in Advance


CA Abhishek Chiraniya
This Query has 1 replies

This Query has 1 replies

What is the Rate of VAT on Beer, Wine and Liquor sales in a restaurant in Maharashtra. Can anyone please share along with relevant notification or rate schedule.


Rajeev Bhardwaj
This Query has 1 replies

This Query has 1 replies

Hi All,
Is anyone having any case law on vat on sale of used/old car in chandigarh.


Piyush
This Query has 1 replies

This Query has 1 replies

18 April 2023 at 16:06

MVAT on Liqour

What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?


Team SKLR
This Query has 1 replies

This Query has 1 replies

31 March 2023 at 18:33

PTRC Return filing

Error in uploading PTRC Return as "Upload is in progress"


Paresh Vasani
This Query has 1 replies

This Query has 1 replies

Here I want to know the time limit for rectification of the assessment order passed by the Assessing officer under the Gujarat Value Added Tax Act, 2003.

As per my knowledge, u/s. 79 it is within 2 years from the date of passing the order.

kindly correct me if I am wrong.

Thanks


Paresh Vasani
This Query has 1 replies

This Query has 1 replies

Hello Everyone,

My client registered under The Gujarat Value Added Tax Act, 2003. VAT Assessment completed for the period from April.2017 to June.2017 (Pre-GST) with the dissatisfied below points:

1) Opening ITC (Tax Credit as of 01.04.2017) not considered in the assessment order. 

2) Disallowed ITC on purchase as one of the suppliers hadn't paid tax.


Aggrieved with the above assessment order we preferred the first appeal before the appellant authority within time. Meanwhile, the Gujarat government has declared the "VERA SAMADHAN YOJNA-2019" scheme under various conditions, among them subject to one condition as an appeal to be withdrawn if it is filed against the said scheme,  Therefore, we decided to get the benefit of such a scheme for only above para no. 2, however, we wanted to continue appeal for para no.1. Therefore, we availed it and paid necessary tax for para no. 2 under the scheme by subject to withdrawal first appeal, but actually we should had to withdrawal partial appeal instead of the entire appeal but by mistakenly we had entire by received appeal order from the appellant authority in the month of Sept.2021.

Now, the local department has started recovery proceedings in connection with para no. 1 which is genuine. So, my query is that any remedy available in this matter?


Such as a request to first appeal authority to re-appeal or revision or others.......

I am thinking as a request to the local officer to generate a task for assessment for the previous period (FY 2016-17) to get the refund of closing ITC which ITC was not considered by the AO in the FY 2017-18 (April to June.17) as above mentioned.

Kindly guide me in this regard for any remedy available.