VAT QnA [Resolved]

All Resolved Open

shivanand

This Query has 2 replies

21 July 2021 at 13:04

non submission of formC

under E 1 transction what is rate tax for non submission of C form and E1 form,
Ours is Third schedule items attract Full rate of tax is 5.5%

kindly advise
shivanand@app.net.in

Suraj Dayalkar

This Query has 1 replies

15 July 2021 at 16:30

RULE 52B

what is rule 52b : sales tax officer asking for working under rule 52b of MVAT RULE 2005

Abhishek Roy

This Query has 1 replies

04 June 2021 at 07:39

Relating to registration of DSC in Dvat

Dear All,
Kindly guide me the steps for registering DSC in Delhi Vat Portal........

k.b.nagesharao

This Query has 1 replies

20 April 2021 at 15:24

CLARIFICATION ONVAT CLARIFICTION BY COMMESSIONER.

the clarification issued by the commissioner of commercial tax deportment under section 59(4) of KVAT act 2003 will become vat act without any notification by the govt. Shell we challenge the clarification /advance ruling in the High court of the state.
Kindly give your valuable feedback. Thanks in advance.

K.B.NAGESHA RAO

Vikas Sharma

This Query has 1 replies

01 April 2021 at 17:56

IS TAX LEVIED ON EI TO C FORM SALE

A (silvassa) sale goods (Polyster yarn) to B (Panipat) on EI form and B sale goods to C (Panipat) on c form and c is a manufacture of mink blanket items. The C manufactured the item blankets that is tax free items in haryana and sold as a tax free. is any tax levied on all this, please explain

ATAL BIHARI PANDEY

This Query has 1 replies

27 March 2021 at 15:02

Reversal of ITC

ON THE ASSESSMENT OF UP VAT , OPENING STOCK AND PRODUCTION MAY BE NOT REVERSAL, REVERSAL MAY BE WRITE OFF CLOSING STOCK VALUE TELL US WITH SECTION RULES

mangesh chitnis

This Query has 1 replies

27 March 2021 at 10:17

MVAT return revision

Can I revise my MVAT return for FY 2016-17 now? Form 704 was filed before due date.

Sonnal Khandaray

This Query has 1 replies

25 March 2021 at 14:26

Interest and Penalty for FY 2016-17

Hi All
Whether Interest and penalty amounts paid Under MVAT get reflected seperately in challan ?

Thanks in advance

Sonnal Khandaray

This Query has 3 replies

22 March 2021 at 16:54

VAT returns

Hi All

Liability for FY 2016-17 under VAT had been paid under amnesty scheme.
Returns for FY 2016-17 could not be filed as due date was over.
Now client wish to file returns. Can it be done now?

Thanks in advance.