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A Hotel is Having restaurant and Bar and selling both the items on a normal course of Business.
The company is registered under Maharashtra VAT and GST.

Can you let me know the limit and criteria for VAT Audit for FY 2019-20 in Maharashtra?


04 December 2019 at 01:47

GST on lease of land

Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?

15 November 2019 at 12:25

Process of vat

What is input and output vat
And how it's work
Please explain the process

12 September 2019 at 18:43


If an assessee is dealing with taxfree goods and his ourchase as well as sale is taxfree and OMS.
But his turnover is above prescribed limit.
Whether he is required to do vat audit ?

11 September 2019 at 14:48

C form in jammu & kashmir

is C form required in J&K even if sales tax is NIL.

27 July 2019 at 16:15

Non filing of 704 form

If my sales is close to 35 L what is penalty involved

19 July 2019 at 11:32

Regarding revised j2 annexure

Dear all,

We have filed Audit report 704 for the year 2014-15. In this we have filed annexure j2 in which we have entered wrong VAt tin No of one of our supplier. In this regards we have to correct vat tin no. of the same supplier . for this we have to file revised annexure j2. Please guide me how to file revised j2 annexure

Respected Sir / Madam,

We are in Tamilnadu.

We are confused about which value to be quoted in E I Form whether taxable turnover or invoice value.

Previously we issued E 1 Form with the invoice value (taxable value + CST tax 2 %) as we have received C Form for those sales from our buyer ( C Form value was taxable value + cst 2%) but for the quarter starts from 01.04.2017 to 30.06.2017, we inadvertently generated without CST 2% in ctd site.

For rectify the issues we approach the help desk they explained through a reply mail that there is no provisions to revise return for E 1 forms, new invoices can be added for the same period but for already generated forms we cannot revise/ edit amend the value in the site.

Again we approach our concerned sales tax authority for this problem. He states that the E 1 forms what we have generated with value as taxable value without tax portion at site is correct and there is no need to revise / amend the forms.

Further he told that we should have issue forms only to the turnover and not to the invoice value because at the time of assessment only taxable value is taken to determine turnover of our company.

We don’t know which value is the correct value to be quoted in E 1 Form.

Could you please advise us whether we can issue E1 form without cst 2% ie taxable value? Or with cst 2% invoice value?

Any rule is concerned with the value to be quoted in E 1 Form, kindly forward the rule.

Advance Thanks,

With regards,

Bazeer L

partnership firm start a new business of petrol & diesel on 15-04-2019.we want to take a TIN NO. under RVAT ACT?.Now GST Applicable,So is it possible for take a new registration under rvat act? if Yes then please specify the procedure for take registration.

28 May 2019 at 12:09


Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?