Dear Sir/Madam,

I am writing to seek your guidance on uploading a revised Annexure J1 for the financial years 2013-14 and 2014-15. One of our customers is not receiving the input of VAT as it was mistakenly booked as a sale to an unregistered party.

We have corrected the mistake and now need to file a revised Annexure J1 to reflect the correct information. Could you please provide us with the following guidance:

1. Procedure for uploading the revised Annexure J1
2. Required documents and information to be submitted along with the revised Annexure J1

As per the Gujarat VAT Act, do we need to refund VAT ITC or pay VAT due to excess or more than the admissible limit of evaporation loss on petrol/diesel?

Dear Sir,
To participate in amnesty scheme, what is the procedure to withdraw an appeal.

Please clarify

I know there is 10% VAT on sale of Liquor in restaurant or permit room but what is the Rate of VAT on Sale of Liquor in wine shop?

Is it same as resturant?

my dealer died in 2018. he received audit notice before 30 days of his death. the assessing officer passed audit order in dec-2021. is the order is sustainable. is any case laws or G.Os to over come this problem

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.

SIR TCS IS PART OF C FROM ?
IF Y THEN HOW TO FILE VAT RETURN
AND THE VALUE OF C FORM WHICH CLOUM ADD ?

Hello sir,

The company had hired Doctor's on the company's payroll and this doctor also runs their own practice. The doctor are paying annual professional tax directly to the government authority on their own practice service. They are providing the professional tax receipt to the employer and asking the company not to deduct the PT from their salary as they have already paid. What should the company do in this situation. Should they deduct the PT from the employees or they should not deduct the PT.? Please advice

I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.

Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me

I have no any other sale and purchase except above

now my question is
May I got the refund of ITC or tax paid on purchase ?

Plz advice

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.