Dear Sir/Madam,

I am writing to seek your guidance on uploading a revised Annexure J1 for the financial years 2013-14 and 2014-15. One of our customers is not receiving the input of VAT as it was mistakenly booked as a sale to an unregistered party.

We have corrected the mistake and now need to file a revised Annexure J1 to reflect the correct information. Could you please provide us with the following guidance:

1. Procedure for uploading the revised Annexure J1
2. Required documents and information to be submitted along with the revised Annexure J1

As per the Gujarat VAT Act, do we need to refund VAT ITC or pay VAT due to excess or more than the admissible limit of evaporation loss on petrol/diesel?

Dear Sir,
To participate in amnesty scheme, what is the procedure to withdraw an appeal.

Please clarify

I know there is 10% VAT on sale of Liquor in restaurant or permit room but what is the Rate of VAT on Sale of Liquor in wine shop?

Is it same as resturant?

where to show petrol pump eveporation loss in VAT form under gujarat vat act. How to make accounting entries in tally prime for evaporation loss?

Hi
I had a firm back is VAT days which has closed. I had deposited 25k FD with bank as security. The firm has closed and unfortunately I have LOST bond. All i have is copy of FD bond.
Bond has matured and reflecting as earning in my Income tax.
Can i redeem it. I visited bank but they are asking me letter from tax department for redemption.
Pls guide me how to get this money back.

Regards
J K SINGH

What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc

Can a audited balance sheet be trated as books of accounts if books of accounts were destroyed in fire

Hello Everyone, can you please guide to us which form/return template we can use for filling of MVAT return for Retailor of Bear 231, 233,234,235 out of this which form I can use

also I am Not charged any VAT to customer we are selling on MRP basis.

Mangesh Marne

Dear sir,
I pay vat on petroleum fuel can i get input or not please suggest me .