VAT queries [16]

All Resolved Open

Anonymous

22 May 2018 at 18:39

Works contract return under mvat f.y. 2017-18

We need to know the Periodicity of Works Contract Return under Mvat F.Y. 2017-18. (Apr To Jun 17)

Which is Due Date Filing of Return and Penalty of Late Filing.

NIRMAL DAVE

22 May 2018 at 18:30

Gujarat vat

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

Anonymous

20 May 2018 at 12:18

C form application

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

sanoop ac

15 May 2018 at 22:18

Issued tax invoice after cancellation of tin

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

Praveen Garg

12 May 2018 at 20:57

Vat credit

Someone has forget file TRANS -1 to get credit of vat in GST resime can he file it now ? If yes than how

CA. Abhinav

11 May 2018 at 10:14

Gst-rcm on gta

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.

Anonymous

03 May 2018 at 18:03