My client has given his bus on lease to APSRTC during 2016-17 and received hire charges of Rs. 22.00 lacs. The Commercial Taxes authoritiers at Srikakulam issued notice proposing levy of tax at 14.5%. The applicable rate of tax is 1% or 14.5%?
Hi,
What is the time bar limit for Assessment for FY 2011-12 under Maharashtra VAT?
I am in one company which is located in Rajkot ( Gujarat ), This company has done sales in different location in india in year 2015-16. This Sales is done by C - Form in year 2015-16. But for in this year 2015-16,
We have sale to one party which is located in Delhi. and Such party has send C - form to our Mumbai ( Sales - Office ). But C - form not received by us. It lost in Transist. So, We need such C form from party. and Party ready to gives us fresh C From. But party has demanded following document as per CST Law.
1. FIR Copy
2. Advertisement in Two News Paper,
3. Indemnity Bond in Stamp paper.
So, My Question is Where should I file FIR ( Rajkot or Mumbai ) and Where should i Give advertisement in news paper ( Rajkot or Mumbai ). ?
Please help me to resolve my query.
Dear sir
I had sold a mould to a manufacturer against C form in the year 2014-15 and deposited the CST @ 2%. The Excise & Taxation department not accepting the C form against this sale and forced to us deposited the tax as local Vat tax rate,
Is interstate sale of mould against c form is invalid ? or not kindly provide any clarification.
Thanks
I need confirm that whether an application in Form 311 is necessary to file along with Form 310. Our assessment order is resulted into refund and we are going to appeal for higher refund. Please guide Form 311 is for stay of recovery.
Hello .I had already filed 704 Vat report for last quarter 17-18,but certain invoices were recieved late but i missed out taking the credit .Can i revise my j2 annexure now and if yes what and how much will be the penalty for such revision.
Does i applicable for paid vat tax
I am an exporter. Can I buy packing material from Form H?
WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR
hi good afternoon,
company made some purchase of furniture(under fixed asset) for the office. white filing the vat return it is being reflecting under capital goods. appreciate, if you can let me know if it is correct
Hiring of buses by RTC - applicable rate of tax under APVAT