VAT queries [14]

All Resolved Open

Anonymous

27 November 2018 at 13:20

Vat audit applicability in west bengal for f.y 2017-18

Is Vat audit Applicable in West bengal for the 3 months for f.y 2017-18?
If yes, what is the due date and format of form 88

Pranay LODHA

28 October 2018 at 00:53

Gst on capital goods

Can we take setoff of gst on car purchase for bussiness use

Jayantilal

26 October 2018 at 17:44

Cst order received with demand

Sir, I have received assessment order for A.Y. 2014-2015 for Central Sales Tax with a demand of Rs. 10228.00
How I should pay tax

FaiyazKola

20 October 2018 at 09:03

Is there a penalty if additional place of business is not updated in GSTIN.I have registered 1st floor shop in GSTIN. And using 2nd and 3rd floor shop as warehouse, which are not yet updated in GSTIN.

Rahul

13 October 2018 at 16:53

Gst on services by composition dealer

As per the 23rd GST council meeting a composition dealer can provide services upto Rs 5 lakhs. Whether this proposal is applied and if yes at which rate.?

sumaira bhat

13 October 2018 at 16:52

Password issue

MY SALES TAX ID HAS BEEN LOCKED. HOW CAN I UNLOCK IT AS I HAVE ALREADY CHANGED MY PASSWORD.

Accounts Oval Impex

09 October 2018 at 18:10

J1 annexture from maha gst site

i have to take j1 annexture from maha gst site . i have to provide j1 annexture to our party,for their sales tax assessment.

but i cannot take this from site.kindly provide me procedure..

ROHIT

03 October 2018 at 18:58

Amendment gstr-1

How to change BtoC bill transfer to BtoB with GST number?

manisha

09 September 2018 at 17:08

C forms received but lr not found

Dear Sir,

Our Sales tax scrutiny is going on for F.Y. 2009-10, We have received all C forms pertaining to f.y. 200-10 but while producing the same to department, Department ask to produce or submit the same with all invoice copy and LR Copy

In some invoice we have not found LR copy, In such case what documents we will produce to department that material was move to out of maharashtra. We have the following documents.
1. Purchase Order copy.
2. Corresponding email regarding Issue of C forms with related party.
3. Payment received Bank Statement.

Please help me how to handle the same.