VAT queries [22]

All Resolved Open

Harpreet Singh

25 October 2017 at 10:55

Availment of exemption limit

A partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?

gunasekhar

24 October 2017 at 12:40

form ww

please inform last date for filing Form WW for FY 16-17 in TNVAT form.

Anonymous

24 October 2017 at 01:32

Cancel

How to cancel our tin number

jitu parmar

16 October 2017 at 20:54

gstr 4 payment

I am composition dealer .due date of filing return is extended uptown 15/11/2017.my question is when tax to be paid

GAYATHRI B

14 October 2017 at 10:41

Special rebate u/s 12 of kerala value added tax

Sir,

Whether we will get Special rebate for the whole amount of tax paid on Unregistered purchase ?

Or can we claim the amount in any other period or in the month of purchase itself ?

Can any one give me the brief description regarding Special rebate and how it will be passed through financials.

swati jain

12 October 2017 at 17:52

Input tax credit

Is input tax credit ofvat is available in vat as i am not regesterdealer of gst

RAJIV.S.A

11 October 2017 at 20:07

C form

Hi sir

I have a 15 lakh interstate purchase in April 2016 but not shown in vat monthly return.. It's a capital purchase... Now supplier asking for c forms.. Wat to do

Lakhindar Rauth

08 October 2017 at 18:57

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K.G.Parthiban

05 October 2017 at 15:13

Tn cst return filing

Dear Experts,

We are doing trading business in very small scale in Tamilnadu. We have both CST and VAT number. Unfortunately we have not filed CST return from the beginning (from 2015). We do purchases from other state, but we dont sell to other states.

Can we file CST return now? Will it attract any penalty? We dont have any CST sales.

Sarthak Abhyankar

03 October 2017 at 09:50

VAT / Service Tax

Sir, How to decide nature of business as Manufacturing or Works Contractor. If there is any criteria to differentiate between this two. please help. thanks..