Was vat charged inclusive of service tax in restaurant bills.

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

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

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.

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

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

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

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

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.

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 ?

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