Sumed Pathak
This Query has 3 replies

This Query has 3 replies

I am owner of petrol pump. Yesterday I received show cause notice form State tax Dept. regarding Non filling return under Maharashtra vat act. As per this notice from 2018 i have not filled return under Maharashtra vat.
When I filled return, GST then again is it necessary to filled return under Maharashtra vat.
So please guide me.
Thanks


P.RAM
This Query has 7 replies

This Query has 7 replies

W.B. comml.tax department is sending notices in the month of june'2022 to the Registered dealers (VAT)of works contract for assesment of the Returns already filed (with details of VAT paid)for the F.y. 2015-16 .
Sir I want to know:
1. Can the Department may open such old cases?
2.
Is it not merely Harrassment to a bonafide dealer who is a regular payee of all taxes in time??


Payal
This Query has 1 replies

This Query has 1 replies

1. Is sole proprietorship a transferable entity in VAT ?
2. Can TIN no. of a person be transferred to another person in sole proprietorship transfer in VAT or new TIN no. needs to be applied for ?
3. What is the procedure of sole proprietorship transfer in VAT ?
4. What is VAT amendment rules for transfer of Sole proprietorship transfer ?


Ashwin
This Query has 2 replies

This Query has 2 replies

If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)


Anouja Thyagarajan
This Query has 1 replies

This Query has 1 replies

16 April 2022 at 15:11

Amnesty Scheme 2022

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, in lumpsum option after waiver amount payable is shown in utility as 1.20 Lakhs (i.e. 20% on total arrears). Under Amnesty payment how should i disclose it 20% on 3Lakhs tax & interest separately or only under tax option. Please reply its confusing.


Anouja Thyagarajan
This Query has 1 replies

This Query has 1 replies

11 April 2022 at 15:35

Amnesty Scheme -2022

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm


iswar baruah
This Query has 1 replies

This Query has 1 replies

24 March 2022 at 14:08

VAT return for IMFL On shop

Whether purchase details are to be uploaded as input cannot be claimed


Rahul Ranjan
This Query has 1 replies

This Query has 1 replies

29 January 2022 at 20:23

DVAT PAyment


Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain


yogesh waghchaure
This Query has 1 replies

This Query has 1 replies

29 January 2022 at 16:21

VAT on explosives used for mining

My client used Nitrate Mixture / Electric Detonators / Detonators Fuse for mining explosions...My question is whether these items are exempt under VAT in Maharashtra or not...???


mangesh chitnis
This Query has 1 replies

This Query has 1 replies

12 January 2022 at 12:58

Disallowance of ITC post Assessment

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards