This Query has 2 replies
A proprietorship firm purchase goods on paper from another proprietorship firm now that firm deny for account adjustment, what advise i'll give to save that person
This Query has 1 replies
Dear Professionals I have problem in uploading the Maha VAT Quarterly returns . The site is still not have it's new e Return portal, the are still displaying the message "New e Return portal will made available shortly",but the last date for return is extended till 30 July 2016. So I request you to please help me in this regards. Thank You.
This Query has 3 replies
what is the procedure to cancel C form and reissue it.
This Query has 1 replies
HELLO ITS ABOUT MY FATHER IN LAW HE IS ON BED-REST FROM 16 MONTHS I JUST CAME TO KNOW HE COLLECTED CST FROM YEAR 2010 TILL 2015 BUT DINT ABLE TO RETURN IT AND JUST AFTER THAT I CAME TO KNOW HIS VAT TIM NO IS CANCELED LONG BACK 5 YEARS AGO AND WHAT CAN BE DONE NOW TO CLEAR ALL THINGS NOW ALSO HE DONT HAVE ANY COPIES OF BILL OF RECORDS AS HIS HOUSE AND ALL IS SOLD DUE TO FINANCIAL PROBLEMS AND AT HIS PLACE THERE IS NO ONE TO LOOK AFTER PLS HELP ME WITH ANY KIND OF HELP OR POSSIBLE WAY OUT ALSO SAY ME WHAT CAN THE TAX INSPECTOR DO TO HIM TO COLLECTOR THE PAYMENT
This Query has 7 replies
HAs anyone e filed the mvat returns for the FY 2016-17?
This Query has 2 replies
My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.
Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business
This Query has 1 replies
My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.
Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business
This Query has 1 replies
Dear all, Some of our distributors has not submitted their C-Form to us, can any one tell me the rates of penalty which government will charge to our company... Thank u.
This Query has 2 replies
I am in service sector ( X )and C form is not applicable to us. We have to construct infrastructure (capex) for our business. (1) We engaged a contractor (Y), (2) contractor is from Maharashtra ,supplier (Z) is from Gujarat and consignee/we are from Odisha, all are registered dealers, (3) can Y do the CST sales u/s 6(2), (4) where Y in exempted from changing of CST, (5) Y buys Goods from Z without form-C/ with full CST and in transit do the transfer of title to X, (6) X will only reimburse the CST of Z to Y , (7) Y will collect E1 from Z and no form-C from X as there in no sales under form C.
Can in this way a transaction can happens, kindly advice.
This Query has 1 replies
Sir,
Under new portal Vat Form I return is not clear , the registered dealer who made cash sale to the individual in which annexure form he has to make entry ? as they don't have TIN which is mandatory in each entry ! cash sales without TIN not accepting how can we made entries ! The TNCTD is useless they themselves giving improper reply as they dont kow !
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Is sold back good to creditors on behalf of his payment