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PUNITA
This Query has 1 replies

This Query has 1 replies

04 June 2018 at 16:59

Restaurant bill

Was vat charged inclusive of service tax in restaurant bills.



Anonymous
This Query has 2 replies

This Query has 2 replies

02 June 2018 at 13:16

Vat return

hello, vat return for June Qr 2017-18 filed online within time, but due to mistake some purchase could not entered. Is it possible to revise the return ? the alternate remedy for correction this mistake......thanks in advance


Akhil
This Query has 2 replies

This Query has 2 replies

31 May 2018 at 19:22

How to save vat

Hi
If I make a deal with a person whose value is
USD9995 and make a invoice with USD 9995 after deal client send USD9955 in my current account I receive USD 40 less
How I can save the VAT on 40 ?
With regards



Anonymous
This Query has 2 replies

This Query has 2 replies

We need to know the Periodicity of Works Contract Return under Mvat F.Y. 2017-18. (Apr To Jun 17)

Which is Due Date Filing of Return and Penalty of Late Filing.


NIRMAL DAVE
This Query has 1 replies

This Query has 1 replies

22 May 2018 at 18:30

Gujarat vat

Dear Sir/Madam,

How to claim security deposit given for VAT registration(Rs. 25000+10000), CST registration(Rs. 25000) under Gujarat VAT after implementation of GST?

Thanks & Regards
Nirmal Dave



Anonymous
This Query has 1 replies

This Query has 1 replies

20 May 2018 at 12:18

C form application

dear sir mahavvat website is closed permently so how can apply my pending C form what option or prosiiger for c form application for today status thank you


sanoop ac
This Query has 3 replies

This Query has 3 replies

Sir,
We have issued tax invoice for selling our machineries with cancelled TIN as per the notice issued by CTO and the buyer taken
ITC against our tax invoices.
But now the department rejected ITC claimed
By the buyer against our invoices.
1.Can we issue tax bill with cancelled TIN
2.CTO has power to authorise us to use Cancelled TIN
I am a telangana vat dealet


Praveen Garg
This Query has 1 replies

This Query has 1 replies

12 May 2018 at 20:57

Vat credit

Someone has forget file TRANS -1 to get credit of vat in GST resime can he file it now ? If yes than how


CA. Abhinav
This Query has 1 replies

This Query has 1 replies

11 May 2018 at 10:14

Gst-rcm on gta

Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.


Prasanna
This Query has 1 replies

This Query has 1 replies

Is there a separate Works Contract Tax number like VAT TIN number or P.T. number ? If not then which number should be used when asked for a WCT number ?