Only local vat no.can file vat return e-filling view
This query is : Resolved
04 March 2012
Thanks For Your Humble Support in My Past Query.
I am Happy to Said that Now I become Inter CA.
Fine, This time My query is that, my Client Has only local gujarat VAT No. no any CST No.
CAN I file the VAT Return In e-filling manner of VAT return.
I am waiting for your Humble Key Answer.
Once Again Thanks to all my Sirs
I am Happy to Said that Now I become Inter CA.
Fine, This time My query is that, my Client Has only local gujarat VAT No. no any CST No.
CAN I file the VAT Return In e-filling manner of VAT return.
I am waiting for your Humble Key Answer.
Once Again Thanks to all my Sirs
Guest
Guest
(Expert)
05 March 2012
It is possible to file VAT return online without having CST no.
05 March 2012
Thanks For reply me but sir It is said that GUJARAT VAT department does not accept the same E-filled Return. so what should i do for this? weather i should go through e-filling manner or Manually.
Guest
Guest
(Expert)
05 March 2012
i am unaware of any such thing. Will revert to you as early as possible.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
