manish
30 May 2017 at 06:38

dvat 56

Hello sir I fill my sale tax return(NIL) on last date BT I wasn't able to submit dvat 56 in department on that date.so I can submit now.



Anonymous
29 May 2017 at 16:52

C form

Sir / Madam,

Greeting of the day !

I want to know that, I have raised 4 Bills against C form in a particular quarter, but the party has raised C form only for 2 Bills, now what should i have to do, can party issued another c form (of rest 2 bills) for the particular quarter ?
is that possible to issued two c form in particular quarter?


CA. Mala Rohara
29 May 2017 at 14:00

Vat registration

A pvt ltd is incorporated in Punjab. Is it mandatory to get registration in Sales Tax?If yes, then when we need to get registered?


chirag bharat shah
29 May 2017 at 09:50

Regarding sales tax notice

i received a novice from sales tax office for year 2013-2014 .... some of the suppliers posted my entry in non tin customer although i had my vat tin number...this is common problem many of them r facing....so i want to ask is is it compulsion to revice them from 2013-2014 or their ledger extract duly stamped n signed can also b submitted.....problem is suppliers ca r advising them not to give one by one for revising j1..gather n give once of all customers....but subbmission dates r different of different customers...what can i do plzz guide me properly......some suggested me to get revised from partys ca and some gave opinion that get ledger extract from ur party...am totally confused as i have to submit till 4th june..


Sushant
26 May 2017 at 21:16

GST

sir I have required the GST code with item wise.


ManojChandak
24 May 2017 at 10:26

Gst

Sir,Sale of Rice within same state attracts VAT, but as rice has been made GST exempt will the Local sale be tax free.Thanks


Bharathi
22 May 2017 at 17:36

Revised cst

how to revised CST returns, once we file worngly is it possible to revised or not.. we are filed in online



CA. Mala Rohara
19 May 2017 at 22:52

Job work

ours is soya oil co. we hv taken job work from other co. As per job work contract that co giving us crude oil which will be refined by our co as job work basis. in refining process refined oil is 97, 2 by products, 1 normal loss. But as per job work contract we wil be supplying them 100 refined oil. That means 3 oil would be supplied from our stock and no by products will be given to them.In that wat taxation effects would be?Will extra 3 oil from our stock be taxable under sales tax and wat taxation would be on by products which are not return to them


Tamanna
19 May 2017 at 22:31

Registration in VAT or GST

Dear Sir/Ma'am, i have a query that if a seller want to register itself now, then should he go for VAT registration or wait for GST to get applicable? I request you to please solve my query as soon as possible.