I have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??

I have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??

i have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??

Can one pan have more than one vat registration in same state but different business name. Address can be same or should it be diifetent than that of current vat registration

One of my client is selling two vehicle and get discounts to his customers so VAT is also paid on after discount price...but AO is denied because of discount is not allowed. so any one have any judgement regarding above matter is helpful me.

In Gujarat in CST return which type of form have to select in excel file sale_details_100 ?
We sales goods from Gujarat to Maharashtra without any form after paid 5% CST.

Help required..
I hv applied for TIN under KVAT,bangalore.
Shop rental agreement has been made by padmanvathi..but the electricity bill is in the name of rukmini devi..

Rukmini devi is mother in law of padmavathi..and she is deceased.

Even the son(padmavathi's husband) is dead

The commisioner is asking me to prove the relation between this two..

How can it be done

sir whose tin number is paste on excise invoice if buyer and consignee are not same.

1) if buyer and consignee both are situated with in same state.
2) if buyer and consignee both are situated different state.

if any one has retail business how he will charge vat on goods and what is the eligibility criteria for vat registration.

Hi,

If a registered dealer of Gurgaon sell goods to Karnataka (unregd. dealer), what form should accompany with transfer of goods.