22 October 2019 at 15:46

Audit/Scrutiny Time Limit

How many years can Kerala VAT authorities can call accounts for audit / scrutiny?

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If the capital goods goods VAT credit ( 100% )in June 17 - Both for left out for the FY 2016-17 and for purchases made up to June 17 taken in June 17 VAT return was right ?

One view that , VAT credit is to be taken only 50% and the balance to be taken from TRANS1 . If this is correct, what department will do for 100% VAT credit taken?

Whether the department asked to pay interest for 50% credit taken amount from the date of filign VAT return till the date filing TRASN 1? since balance VAT credit is also eligible ?

or the department will ask to pay 50% VAT credit along with interest ? If so assessee has no option to take VAT credit now as the time limit for filing GST Trans 1 already crossed.

I request expert opinion on this subject.

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14 October 2019 at 12:51

VAT Receivable

Sir there is VAT receivable in our Books of Accounts Govt Still not paid that refundable amount then what are the steps/action to be taken to get the refund and what are the steps/procedures to be followed

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23 September 2019 at 16:20

Gujarat VAT Query

Received Notice from VAT Enforcement Division Rajkot to declare dealings with a list of dealers. I am a registered dealer in Bhuj.

Had purchases in 2014 from one party and declared in reply. Now the are saying that this party has been declared as bogus and asks us to pay Tax+Interest+150% Penalty Voluntarily. If they issue notice passing assessment order Penalty would be 300%.

I have the following Queries

1. Whether they have jurisdiction to demand tax or tax can only be demanded from Bhuj VAT Department.

2. Whether the penalty of 150% & 300% as said by them are correct.

3. Whether they can demand tax for the year 2014 now.

Kindly guide with your opinion.

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19 September 2019 at 13:00

Revision of vat return

How can I rectify a mistake in the Vat monthly revise return filed under sec 20 (4)(a). Vat audit report 704 is already filed..Is it possible to revise the monthly return second time . Pls suggust

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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 ?

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11 September 2019 at 14:48

C form in jammu & kashmir

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

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06 September 2019 at 14:10


Hi Sir,
We have register under MVAT & June 2017 we have Rs.3,77,000/- Input Tax Credit of VAT. By mistake in June 2017 original return we have show it under Refund instead of Carry forward. But in GST Trans-1 We have shows it Carry forward and taken continues duty set off against this ITC.

In past we have not claimed any REFUND ( 501 ) application because we need carry forward this ITC.

Now ( May 2019 ) VAT department send us notice that you have shown this ITC under REFUND so you are not eligible to take credit in Trans-1 . They have charged 24% interest per year and 10% penalty in this Notice.

VAT officer says You can file 501 for Refund which you will receive 6% interest on it. & Pay this ordered amount which charges 24% int.

So please guide in this regards or if any court judgement then please send me.


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29 August 2019 at 15:05

Can buyer pay mvat on behalf of seller

Seller is demanding outstanding full bill amount from Buyer. Buyer said that he can pay mvat on behalf of seller if Department notice is issued. Seller has suggested that you pay mvat on his behalf and release other payment .

is this neceesary buyer can pay mvat only in case department issue notice for non payment of mvat by seller?

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Dear All,

We have received notice from MVAT for non-filing Audit report form no.704 for the FY15-16, but we have not supplying any materials. we provided only for services only. Kindly suggestion me for best way how to close this matter.


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