We are franchisee of Essar Oil Company and running petrol pump in Proprietorship in Maharashtra State. pls suggest that is vat return filling applicable on us or not. Essar charged VAT on purchase 21% on Diesel and 25% on Petrol.

Pls suggest we are liable to filling Vat return or not.


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what is due date of delhi vat audit for f.y 16-17 & 17-18


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17 May 2019 at 08:35

Sale supression

Hello sir
Kindly guide us that our company received notic from Sale tax department in that contain J1 and J2 missmatch. In J1 Our purchaser take excess credit and in J2 our vendor not shown there ITC in form 704. In that case assessing officer overwhelm both sale supression and diffrance between J2 missmatch liability on us. Kindely guide us which action we taken aginst this notice


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15 May 2019 at 11:09

Error while pt return filing

Dear Sir,

While uploading Form IIIB (PTRC Return) for the month of April 19.(Salary paid same month 30 April.19) we are getting below errors:

1) Error while file upload.
2) Al least one BRF message of type W,E,A or X occurred
3) Balance Payable should not be more than zero

Requesting you to please guide for the same.

Email ID :- shridarshan_badgujar@rediffmail.com
Contact No. :- 9970435065


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07 May 2019 at 16:26

Collection of vat

Dear sir ,
My question is that , if a indian company provide sales in Bangladesh can indian company collect duties and taxes from Bangladesh if yes then how and what is the processor.


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07 May 2019 at 12:48

Vat refund

CAN WE TAKE VAT REFUND FOR THE YEAR 2017-2018(APRIL 2017 TO JUN 2017)

GOVERNMENT IS GIVE REFUND OR ANY RULES ARE THERE ?


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HOW TO FILE APPEAL AGAINST ASSESSMENT ORDER UNDER GUJRAT VAT ACT. PL GIVE URGENT REPLY


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how to make appeal against assesement order received under gujarat vat & in how much days have to make appeal. please give urgent reply


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21 April 2019 at 10:59

Mvat interest

RESPECTED SIR

PLEASE CLARIFY THE MVAT LATE PAYMENT INTEREST

OUR F.Y APRIL 2009 TO 2010
F.Y 2010-2011
F,Y 2011-2012
F.Y 2012-2013
F.Y 2013 -2014
F.Y 2014-2015
F.Y 2015-2016
F.Y 2016-2017
F. Y 2017- 2018

HOLE YEAR INTEREST PAYMENT PENDING SO PLEAS CLARIFY MVAT LATE PAYMENT INTEREST YEAR APPLICABLE RATE


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20 April 2019 at 12:29

Ptrc periodicity 2018-19

WE WANT TO KNOW THE PROCEDURE OF THE CHANGE THE PERIODICITY OF PTRC RETURN OF 2018-19.
WE HAVE TAX LIABILITY OF PTRC IS BELOW RS.50000.00

REGARDS,

HEMANT TARATE


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