Bhauti Soni
This Query has 5 replies

This Query has 5 replies

04 January 2025 at 16:18

Evaporation loss in vat return

where to show petrol pump eveporation loss in VAT form under gujarat vat act. How to make accounting entries in tally prime for evaporation loss?


JANMEJAY
This Query has 1 replies

This Query has 1 replies

27 December 2024 at 08:21

FD SECURITY DEPOSIT REDEMPTION.

Hi
I had a firm back is VAT days which has closed. I had deposited 25k FD with bank as security. The firm has closed and unfortunately I have LOST bond. All i have is copy of FD bond.
Bond has matured and reflecting as earning in my Income tax.
Can i redeem it. I visited bank but they are asking me letter from tax department for redemption.
Pls guide me how to get this money back.

Regards
J K SINGH


vikas jadhavpro badge
This Query has 1 replies

This Query has 1 replies

30 October 2024 at 23:08

VAT in liqour

What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc


Rajesh Jain
This Query has 1 replies

This Query has 1 replies

03 June 2024 at 17:10

AUDITED BALANCE SHEET

Can a audited balance sheet be trated as books of accounts if books of accounts were destroyed in fire


Mangesh Marne
This Query has 1 replies

This Query has 1 replies

Hello Everyone, can you please guide to us which form/return template we can use for filling of MVAT return for Retailor of Bear 231, 233,234,235 out of this which form I can use

also I am Not charged any VAT to customer we are selling on MRP basis.

Mangesh Marne


Manish Kumar
This Query has 1 replies

This Query has 1 replies

Dear sir,
I pay vat on petroleum fuel can i get input or not please suggest me .


thirumalaidasan.k
This Query has 2 replies

This Query has 2 replies


The Asst. Commissioner (ST)-X Circle, Chennai, transferred the arrears in Form-30 to "Y" Circle, Chennai outer. The notice received from AC "Y" Circle,dated 21-2-2024, addressed to AEE P. Ltd. The notice is related to A Engg Enterprises for the period of 2007–08 to 2010–11. The notice mentioned, "They also did business in the name and style of Tvl (M/s) A Engineering Enterprises.". The AC advised in the notice to pay the arrears and slated PH for 29-2-2024. Is this notice on the suspected case from 2007–11, after 13–16 years? What is the obligation for the P.Ltd. company, converted in 2012, now? Please advise all the options and mandatory things, pros and cons. Thanks in advance.

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Indra Bhushan Tiwari
This Query has 1 replies

This Query has 1 replies

we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .


chandrakant S. Dhumale
This Query has 1 replies

This Query has 1 replies

21 November 2023 at 12:45

VAT RETURN OF BAR (LIQUER) & REASTAURENT

which No. of Return (231, 232, ....) tobe used to pay tax 5% on sales of liquer for a bar & restaurent shop


CA MAYURKUMAR PARMAR
This Query has 1 replies

This Query has 1 replies

Hi Experts,
Please share your opinion for below mentioned points,

What is the meaning of Non Subsumed dealers?
Is it applicable to high speed diesel seller ?
Is there any penalty / fees for late filling for the same?

Thanks and regards,