we have purchase material from banglore vendor on 24 March 2017 at CST 14.5% But at the time finalisation of order we agree that we will pay 2% against c form Question is billing is done in march and current month is Aug. If i am asking client to raise the revise invoice and do the revise return but client tell us that revise return is not possible. Kindly give suggestions revise return can be possible in karnataka if yes what is procedure can we go 14.5% to 2% tax regime

am registered dealer of gst.my question is whether I have to pay Gst under RCM to landlord for commercial property who is unregistered .rent is rs 30,000 per month.if yes can I pay rent rs 5,000 per day so that I can avoid RCM

Respected Sir,


generated tcs certificate 501 instead of tds certificate 501a and got signed from the concerned official for preparing vat return of june-2017. dont know what to do? please give me your valuable suggestion to proceed further


thanking you sir

7095984598

Dear sir,
Our newly start up company TIN & CST was cancelled due to unavoidable circumstances. We came to know the cancellation after receive the cancellation order form Joint Commissioner- TAX.
We want to know the following;
1. Whether we must reactivate the TIN & GST before going to get the GST registration number (or) without reactivation shall we proceed directly to register GST.
2. For the reactivation, proprietor need to go directly to tax office to do the reaction process or any authorized person can do
3. During the cancellation period, shall we do business (buy & sell).
Kindly give your valuable suggestion for the above mentioned queries to reactivate the TIN & CST then followed by to register GST process.

one of my clients is in the business of pest control his turn over is below 20 lakh.but he cannot get order from company they asking for Gst no.whether he can register under composite scheme.and another question is suppose he register from aug than whether he has pay Gst for the month of July also

Is Kerala VAT applicable for sale of application form by an educational institution during the FY 2016-17?

CAN WE FILE VAT REVISED RETURN OF APRIL-17 IN CURRENT DATE?

Is normal registered dealer required to Pay Reverse Charge for purchase from Composite lump sum tax payer?

Dear sir, Please advice me of annual vat return last date

I am existing taxpayer in Vat in Uttatpradesh my annual turnover is blowmuch 20 lacks so I want to cancel my VAT registration, and GST REGISTRATION IS ANY tax is payble on closing stock on 30 june 2017 ? ,, I had SMADHAN scheem for 2017 - 2018