I am filling Annexure G of VAT Audit 2016-17, there is problem occuring while filling amount column. One of my client declared C Form with decimal Amount. and the same is not considering in Annexure G.
Kindly help me...should i round off it?
petty contract
hello sir madam actually kisi party ka work petty contract mai h us time vat mai contract covered tha ab GSt aa gya h to kya ab amt including GST hoga ki separate collect krna padega.
Annual return for 16-17
For finalizing 704 audit Report for the FY 16-17, first I have to file revised annual return 16-17. However I find there is no provision on MVAT site to upload the same. Whether the facility of annual return is withdrawn or we have to file revised monthly return for each month. Please guide.
Regards
Vat audit applicability
Turnover for which period to be exceeds of Rs.1 crore for VAT audit applicability.
For example : If turnover for the year ended 31.03.2017 exceeds Rs.1 crore then for which year VAT audit will be applicable for FY 16-17 ya FY 17-18
Revised quarterly or annual revised in form 704
Client is covered under Vat Audit. there are some changes in purchases so client can revised it while filing form 704/ Annually or need to revised quarterly then to file Form 704? reply as soon as possible
Revision of annual annexure or regular annexure
Sir we are not able to revise annual annexure or regular annexure for F.Y. 13-14. The dealer is not liable for vat audit. How can we revise the annexures. Because while uploading the annexure, error occurs that we are not allowed to upload the same.
Kindly please guide us how to revise the same.
Revision of form 231 after revision under sec 20(4)(a)
Dear Sir/Mam,
I have revised form 231 for the period 01-04-2014 to 30-09-2014 under sec 20(4)(a),Is there any option to get form 231 revised as there is just a clerical mistake found.
Vat excel format
pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com
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Issue of form c after time limit specified
can i issue form c for the interstate transaction after 3 months from the quarter end?
Mvat revise return 2014-15
Dear Sir,
I am not eligible for Form-704. While filling Regular Rtn annxures for 2014-15 I have mentioned wrong TIN number & now i want to file revise E-Annexures.
So Can i file revised E-annxure if yes then i have to revise Form.-231 ? or any other option to rectify TIN number.
Please advise.
Thanks
Narayan Yadav
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Amount problem occuring in annexure g of vat audit