EASYOFFICE
EASYOFFICE
EASYOFFICE


MISC RETURN
19 March 2020 at 18:56

PAN not registered with NSDL!

PAN not registered with NSDL!


M/S MUNDRA ENTERPRISES
16 March 2020 at 14:38

Statutory form F

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.


Meena Zaveri
04 March 2020 at 00:43

PTEC

If we r running a business having small company if I took ptec on my company 's name then any need to take separate ptec for each director??


Anouja Thyagarajan
03 March 2020 at 16:18

Form C-VAT Return

My client is registered dealer and had filed VAT return for September 2016 and also revised it u/s 20(4)(a) on 20/06/2017. Thereafter i noticed that i have no taken into consideration interstate purchase made by me of 1 bill on which CST 2% charged. I want to issue Form C to the seller. My Query is -now what is the consequence, can i revise it again [since option to revise u/s 20(4)(a) is not available] or should i pay any amount as penalty?? or wait for any notice? Please reply as soon as possible.


darpan
29 February 2020 at 16:26

C form

We had purchase material in 2017 but now we can't issue c form against that invoice and our seller ask for c form so what can we do?


Subodh Tambde

Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.


Gopalakrishnan V
25 January 2020 at 09:59

Notice from Sales Tax Department

Sales notice received for payment of tax due relating to FY 2005-06, during Jan 2020, is it valid? Time Limit to complete assesment?


manisha
02 January 2020 at 11:35

Professional Tax Registration

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.


SACHIN RAWAT
17 December 2019 at 14:09

ADJUSTMENT OF VAT WITH GST

Respected all sir
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??


hardik parasia

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?

Thanks