The due date is 15th Jan for uploading the vat audit report in 704 in Maharashtra. Whether any extension is expected for filing the said report. Owing to GST Returns, I remained totally failed to concentrate on Vat Audit Report.
Regarding input credit
can a purchaser can take input on invoice without having purchaser tin???
Ptec and ptrc
PTEC AND PTRC APPLICABLE OR NOT APPLICABLE IN GST ( AFTER 1 JULY 2017 ) PLEASE RESOLVE MY QUERY
Form 9 return under dvat for reconciliation of c forms recd
We filed online return form 9 for 2013-14, 2014-15 and 2016-17. However we forgot to file it for 2015-16 as there was no date notified on dvat portal. However details of C forms for 2015-16 already given in the return for 2016-17. We also submitted the details of C forms recd for the period 01.04.2015 to 30.06.2017 in our application for TRAN-1 under the GST.
Please advise what need to be done by us now.
R. Roongta/Vinychem International
Last date of submission for form ww for 2016-17
let us know the last date of submisison for form ww for 2016-17
Due date of filing form ww falls in holiday
The due date of filing FORM WW under TN VAT act for the FY 2016-17 is 31.12.2017. But 30.12.2017 - Saturday Holiday, 31.12.2017 - Sunday Holiday and 01.01.2018 - Monday - New year holiday. My question is whether any statutory provision in TN VAT if FORM WW is submitted immediately next working day after holidays without interest, penal provisions and avoiding provisions
Vat audit report due date
Dear sir/Madam The due date for VAT audit report is 31.12.17 (sunday). Since the last day is a public holiday will the next working day(01.01.18) be the due date for filing vat audit report in tamilnadu and karnataka
Regards
F form
If F form are not received then what will be consequences of it??
do we have to pay tax? if yes at what rate?
Vat returns and gst
Dear sir.
If a individual not filling the Vat returns
And he has in credit in fy16-17.can he claimed credit in gst. If not
What is the procedure to claim credit in gst
Last date of form ww under tnvat act fy 2016-17
DEAR SIRS,
KINDLY LET ME KNOW THE DATE OF FILING OF FORM WW FOR THE F/Y 2016-17 AND IT IS IN MANUAL OR THROUGH E.FILING.
THANKING YOU
REGARDS FROM M.N. MURUGADAS 98940 74434
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Maharashtra vat audit - filng of 704