Anonymous
08 June 2017 at 14:51

New registration

My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?


Nibha

Dear Sir, I want to to know that whether there is any tax liability on sale of used car by a company to individual in same state or other state.
Please guide me,
Thanks with Regards


aayush kamra
07 June 2017 at 23:18

Gst

Hican the goods exempted under vat be taxable under gst ?


Anand
07 June 2017 at 13:06

GST

VAT refund carryforward under GST ??


Sumit
07 June 2017 at 12:04

input credit on stock

an item having vat of 4%, now under gst it come under the slab of 18% then now what will happen to the stock vat input and inter state sale was 2% against c form, now what will be the procedure under gst



Anonymous

Hello,

Can anyone please suggest us whether the last date has been extended further or not to file VAT returns (S.T. returns) for FY 2016-17 after May month.
If so, then what date.

If not, then can we still file VAT returns with penalty. What penalty will be levied. Will it be on per day basis.
Can you please suggest with details.

Regards


MOHAMMED ASGAR Bhati
04 June 2017 at 15:19

ewaybill query

Pls tell me about 47a waybill inward form Rajasthan . is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.


MOHAMMED ASGAR Bhati

Pls tell me about 47a waybill inward form. is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.


kanjibhai patel
03 June 2017 at 20:53

Re. return revise

hello sir
i am kanjibhai my question is we submit our return march 2016 and also submit april 2016 now we want to revise return march 2016 it is possible? we ask our accountant and our tax consultant he say now not possible to revise return for march 2016 also he say only last 1 month return is revise
so i request all experts what is true please guide me


hardik joshi
30 May 2017 at 17:44

Applicability

Sir,

We have received a bill with vat.
We sent that party paper and the party prints on them according to our requirements.

A kind of job work. but pary send bill including VAT. Is this type of transaction covered under VAT?