Dear Sir,

I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?

Please do the needful regarding the same.

If Tax invoice issue in USD to local customer then How to calculate vat on that

my clients had taken MVAT no under voluntary scheme by depositing amt rs 25000 on may 2016. my question is whether deposit amt will be refunded or adjust against GST liability

I want to submit GSTR 1 ,nil return but while submitting it is showing error as you have no summary to submit GSTR1. Now what should I do?

dear sir we have start business for wine shop can I apply new registration in the gst or vat

Hi sir/mam,
i have to revise my DVAT return for the april to june 2017 qtr with increasing sales value which will create liability to pay output tax, should i just normally go to DVAT & deposit required tax & revise the return as still there is option on the website to do the same. Or do i need to make any treatment of above in GST other than mentioning it in GSTR-1 as turnover of previous quarter.

Dear Sir/Madam I have a civil contractor proprietorship firm in haryana. I have registered it VAT for purchasing cement against c form. I have filed all my c form return timely through CA. I migrated my firm to gst after gst implementation. I have purchased cement in month of June. Now my question is that which return will be filed against material which I have purchased in June. Thanks

Now Please advice me if the client is deduct TDS on the VAT TAX invoice Payments of Rs3.85 Lakhs
Now I want to know about this section 194c

my clients is selling both taxable goods and non taxable goods .he had taken GST no under composition scheme.my question is whether he has to pay tax only on taxable goods or both

D/SIR
DUE TO PREVIOUS YEAR LOSS
OUR VAT CARRY FORWARD AMT IS MORE THAN
OUR JUNE-17 CLOSING STOCK'S VAT TOTAL AMT
PLS GUIDE FOR SUBITION TRANS-1 IN GST.
NOW WHAT CAN I DO.
PLS GUIDE ME.