Can we late file VAT return for the Quater-1 of FY 2017-18 as on current date.....?

Now A doing a business of silk yarn wholesale purchase from tamilnadu and retail sales in tamilnadu.Turnover within 70000.The A filing GST return monthly and A's doubt which one is suitable for me Ie VAT or GST?

Dear Sir,

We done stock transfer from (Bangalore) principle place of business to our branch located in Pune and we have taken back the same stock from our Pune Branch to principle place of business within 3 months.
In this case, whether our Branch can issue a F form or not.

Please check & let me know valuable reply

Respected Experts,
Please suggest me that an assessment proceeding u/s 46 of West Bengal Value Added Tax Act 2003 has been initiated against my client, who is a Work Contractor and opted to pay tax u/s 18(4) under compounding rate of 3% on Gross Contractual Price and complied Rule 39 (3) & Rule 39(4) of West Bengal VAT Rule 2005, and after conducting several hearing the Final Assessment order has been sent to my client amounting demand of Rs. 55200/- Tax including interest. The Sales Tax Officer assessed his tax under Rule 30(2) of West Bengal Value Added Rules 2005.
My Question is :
1) The Rule 30(2) is applied for Section 18 other than Section 18(4). The Section 18(4) is for Composite Dealer who opted to pay tax @ 3%.
2) Section 63 of Value Added Tax Act 2003 provide exemption to maintain Books of Accounts & Other Documents for the Dealer opted to pay tax @ 3% u/s 18(4) subject to comply rule 39(3) & Rule 39(4).
My Client has full filled the provision mentioned above then also the Sales Tax Officer have made assessed tax u/r 30(2) for non-production of Books of Accounts and not given the benefit of Section 18(4) read with Rule 39(3) & Rule 39(4) and Section 63.

1) In view of above please suggest me has proceeding made above is in accordance of Law?
2) Can a review of order u/s 88 can be made to SAME Sales Tax officer because Section 88 provide review of order for officer appointed u/s 3 u/s 4, u/s 5 & u/s 6. And the Sales Tax Officer falls under purview Section 6 for review of Order.
3) Or Sall i File Appeal u/s 84 by depositing 15% of disputed tax.

In view of above I request you to kindly provide your valuable advise and suggestion.

Thanking You.

If tax Audit has been done because of Loss/ less than 8% of profit in Business although turover of the business is lesser than 1 Crore, is MVAT Audit needs to be done ?

E way bill query: Registered person from Maharashtra ordered for supply of goods exceeding 50,000 from A.P. Goods to be delivered in Gujarat. Movement of goods will happen on 30/01/2018. E way bill required? As it will enter in Gujarat after 01/02/2018. Invoice is in the name of Maharashtra dealer to be delivered at Gujarat dealer’s premises.

dear sir /mam

what is ptec and ptrc dacuments

Can interest paid on MVAT be adjusted against Tax (VAT) amount...? If yes... please refer section..

Thank you

SIR PLEASE SEND ME A COPY REPLY OF NOTICE U/S 59(2)



OFFICE OF THE ASSISTANT COMMISSIONER
DEPARTMENT OF TRADES & TAXES
VYAPAR BHAWAN IP ESTATE DELHI
NOTICE UNDER SECTION 59(2) OF DVAT ACT-2004
Reference No :10416152 Date: 18-01-2018
To
Wesource
FLAT NO. 1527, FIRST FLOOR LIG POCKET 1, BLOCK GH 1 PHASE IV, SECTOR 29, ROHINI-
110085
TIN -07056926940
Whereas I am examining your ma􀀯er regarding Assessment year from 20-06-2014 to
30-06-2017 for the period 20-06-2014 to 30-06-2017.
You are hereby directed to a􀀯end at the office of the undersigned on 22-01-2018 11:00 AM
and produce/cause to be produce the books of accounts and all evidence on which you rely
in support of above examina􀀺on and in addi􀀺on produce or cause to be produced the
following documents:
SI
No Documents
1 Any other documents that verify transi􀀺on or entries in any books of A/c.
2 Audited Balance sheet
3 Bank Records including cheque books,statement,counterfoil & pay-in-slip.
4 Details of input tax calculated.
5 GR/RRs
6 Monthly account specifying total output/input tax and net tax payable or excess tax
credit due or carry forward.
7 Proof of receipt & delivery of goods.
8 Purchase register from DVAT-30.
9 Record of interstate sale & transfer of goods alongwith statutory declara􀀺on from.
10 Sale Register from DVAT -31.
11 Stock Register.
12 Suppor􀀺ng documents regarding export sale out of India/Central Sale/high sales &
Purchase.
13 Tax invoices & retail invoices of the said period.
It is clarified the non-furnishing of informa􀀺on sought under sec􀀺on 59 of DVAT Act 2004,
a􀀯racts penalty of Rs. 50000/- under sec􀀺on 86(14) of said act and default assessment/
penalty assessment shall be made under the provision of DVAT Act 2004 to the best of my
judgment, without any further NOTICE

What are the formalities required under GST for both the supplier and purchaser, when goods are purchased from a Supplier