Can someone please provide ca final Indirect tax 2017 modules. I require it for better understanding of GST.
I shall be highly thankful to you.

If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, in lumpsum option after waiver amount payable is shown in utility as 1.20 Lakhs (i.e. 20% on total arrears). Under Amnesty payment how should i disclose it 20% on 3Lakhs tax & interest separately or only under tax option. Please reply its confusing.

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm

Whether purchase details are to be uploaded as input cannot be claimed

Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain

My client used Nitrate Mixture / Electric Detonators / Detonators Fuse for mining explosions...My question is whether these items are exempt under VAT in Maharashtra or not...???

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards

How to get new PTEC from Old PTEC

Sir

Whether to consider taxable turnover or total turnover for the purpose of VAT 240. My total turnover was Rs.1,01,75,547/- ( out of which exempted is Rs.7,99,690/- and Tax collected Rs.11,87,336/- ) My net taxable turnover was Rs.81,88,521/-

Am I liable to file the VAT 240 or not please confirm.

Thanks