Dear Sir/Madam,
How to claim security deposit given for VAT registration(Rs. 25000+10000), CST registration(Rs. 25000) under Gujarat VAT after implementation of GST?
Thanks & Regards
Nirmal Dave
dear sir mahavvat website is closed permently so how can apply my pending C form what option or prosiiger for c form application for today status thank you
Sir,
We have issued tax invoice for selling our machineries with cancelled TIN as per the notice issued by CTO and the buyer taken
ITC against our tax invoices.
But now the department rejected ITC claimed
By the buyer against our invoices.
1.Can we issue tax bill with cancelled TIN
2.CTO has power to authorise us to use Cancelled TIN
I am a telangana vat dealet
Someone has forget file TRANS -1 to get credit of vat in GST resime can he file it now ? If yes than how
Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.
HI,
what is the journal entry in case of Inter State Purchase with C FORM?
GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?
I have to File Supplementary annexure J1 in new MVAT portal. How to file.
Professional tax deduction is applicable for students stipend during the articleship ??
Sir,
What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
Gujarat vat