banner_ad

mandar teli
This Query has 1 replies

This Query has 1 replies

Hi
I have received vat recovery notice for one company i am not at all related and officer has freeze my demat account. I am salaried person since i passed out from college. I have booked flat with relator by similar name but project has been closed and builder is in jail. Why I am getting VAT notice even though I am loss at booking amount I paid to builder and what can I do now.


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


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?


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.


Jiwan singh
This Query has 1 replies

This Query has 1 replies

PLEASE GUIDE ME TAX COMPLIANCE FOR PETROL PUMP ACCOUNTING ( IN UTTARAKHAND)
1- WHEN WE SALE PETROL,DIESEL,LUB TO CUSTOMER (B TO C) , WE WILL CHANGE VAT ON BILL?
2-HOW MUCH MARGIN WE CAN TAKE ON PURCHASE COST OF PETROL,DIESEL ?
3-WHAT IS VAT RATE WHEN WE SALE PETROL,DIESEL WITHIN UTTARAKHAND OR INTERSTATE SALE
4- WHAT IS LEGAL COMPLIANCE ON FREIGHT ON PETROL ,DIESEL ?
5- WHAT IS LEGAL COMPLIANCE ON COMMISSION ON PETROL,DIESEL SALE IF ANY ?
6-WHAT IS LEGAL COMPLIANCE UNDER VAT AND GST FOR PETROL PUMP OWNER ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details