VAT QnA [Resolved]

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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

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.

Sonnal Khandaray

This Query has 1 replies

17 March 2021 at 15:20

J1 and J2-TIN update

Hi All

Can J1 and J2 be updated for FY 2014-15 to FY 2017-18-TIN for customers now in FY 20-21?

Thanks in advance.

FOODEXX

This Query has 1 replies

16 March 2021 at 14:57

Assam vat percentage on liquor sale in bar

What is the vat % on bar liquor (licensee holder) sale in Assam????
If possible please send notification

sankar

This Query has 1 replies

25 February 2021 at 15:55

Indirect Tax

Form F where is available , where can i download ( Karnataka website)

Dnyanesh Make Unofficial

This Query has 1 replies

22 February 2021 at 11:10

Aaplicablity

who are the peoples requiring mvat audit under mvat law.....and what is expemption for petrol pumps for fy 19-20?

jagdeepgupta

This Query has 3 replies

17 February 2021 at 15:08

Regarding ITC on purchase

I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.

Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me

I have no any other sale and purchase except above

now my question is
May I got the refund of ITC or tax paid on purchase ?

Plz advice

Deepak Rawat

This Query has 1 replies

14 February 2021 at 17:53

Notice from DVAT Department

Dear Sir/Mam,
I received a Notice from DVAT Department on non compliance of Assessment from FY 2013 - 14 onwards.
In that, they are asking Tax and Interest on Non Submission of C Forms.
I have all C forms, but due to some reason assessment couldn't be done.
Please guide what to do and how to reply on that Notice.

Thanking You