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 ?


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


Dhanamjaya Naidu
This Query has 1 replies

This Query has 1 replies

26 October 2021 at 09:23

FORM 240 UNDER KVAT RULES 34(3)

Sir

Whether to consider taxable turnover or total turnover for the purpose of VAT 240. My total turnover was Rs.1,01,75,547/- ( out of which exempted is Rs.7,99,690/- and Tax collected Rs.11,87,336/- ) My net taxable turnover was Rs.81,88,521/-

Am I liable to file the VAT 240 or not please confirm.

Thanks


Srinivasa Joshi
This Query has 1 replies

This Query has 1 replies

27 September 2021 at 12:39

Entry tax on imported machinery -2016-17

Respectable sir
We have imported machinery and parts ( using in bricks making) form chine during the year 2016-17, it is taxable in KTEG in karnatka, please give solution to this sir.
Thanking you
yours truly
Srinivasa Joshi






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