VAT queries [Resolved] [6]

All Resolved Open

Divyesh Jain

This Query has 1 replies

27 February 2019 at 16:34

Form 704 error

Dear Sir,

While validating Form 704, I am getting an unknown error as "Please check the data which you have entered". I have validated all my sheets individually but there is no error showing. But when I am trying to generate the file I am getting the above error which I could not understand. I called the helpline number too but they are taking time to resolve my query.

My return is from April - June, 2017 since from July GST was applicable.

Please help me, if someone has gone through the same issue. It is urgent.

Regards,
Divyesh Jain

Bharat

This Query has 1 replies

15 February 2019 at 10:43

Karnataka vat 100 revision

April 2017-June 2017.
A client has claimed and utilised more input VAT of around Rs 2000/-.In VAT 240,a statement read as "The dealer has been been advised to file return for the period/month".
In the above case,whether
1)revision of VAT 100 can be made after 31st December 2018
2)whether the client should be advised to file revised VAT return.

Thanks

Maana

This Query has 1 replies

05 February 2019 at 16:37

Mvat return not filed

We have not filed MVAT Return for Q1 of Financial Year 2017-18 i.e. 1 April 2017 - 30 June 2017. Whether we can file the same now ?
If yes, what is the late fee for the same ?
Also are there any other consequences like ITC cannot be availed etc
Thanking in anticipation.

Satheesh kumar.R

This Query has 1 replies

28 January 2019 at 14:57

How to download form h in karnataka sales tax

how to download form h in Karnataka commercial tax department

S VISHNU

This Query has 1 replies

28 December 2018 at 09:56

Ww form filing due date

Sir,

WW Firm filing due date extended any chance

hemlata p. soni

This Query has 1 replies

24 December 2018 at 14:28

Annual return in vat and not gst

my question for april to june 2017 client having vat no and migrated in gst. he has to file annual return for april to june in vat. which form he has to file.