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.

Is there a separate Works Contract Tax number like VAT TIN number or P.T. number ? If not then which number should be used when asked for a WCT number ?

Professional Tax Return - yearly for the year 2016-17 not shown at mahagst.gov.in.

Return upload Period provide for monthly return only.

how to file yearly return.

New PTRC holder file yearly return or monthly when PROFESSIONAL TAX AMOUNT NOT MORE THAN 50,000 P.A.

I haven't issued C Form of F.Y. 2015-16 now the customer wants C Form Can I issue now if yes then whta is the procedure to issue C Form under GST Regime.

Is there any annual return for karnataka VAT. if yes where it is available in the website.
how can we find closing stock uploaded from the website.

my old ptec 12120019016962 how to find new ptec

Dear Expert,

I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.

Thanks & Regards
Yogesh Mahajan.

Dear Experts,

Maharashtra vat department send me assessment notice for fy-11-12, we are revised vat return for the period of 01/04/2011 to 30/09/2011 then after we have not revised mvat return upto 30/09/2015. In fy 2011-12 we have sold material against H form but we have not received H form yet. now we are ready to pay tax liabilities against H form sale as per m vat schedule. please tell me now can we revised m vat return FY-11-12 to FY-15-16.

In FY-15-16 we have not filed mvat & cst return for the period of 01/09/2015 to 31/03/2016 so please tell me late fees & we have sold grapes & amount is above 2cr so can we show gross turn over including grapes sales if grapes sales is exempt under m vat then where we will show this amount in vat return. We have OMS sales Grapes .

Thanks & Regards

Sir,

We are into the manufacturing of agriculture machinery in UP...in the year 2014-15. we made a sale of car which was being used for the partners for the last 5 years..we were charging depreciation on the same...

the product we manufacture was exempted in upvat and so we didnot get the ITC...

now we are being asked by the authority to pay the tax amount on the sale of that second hand car...

are we liable for the same?

Please let me know..as it will lead to a hevy amount of tax

kindly reply.