Pranali Bhandari
This Query has 1 replies

This Query has 1 replies

10 October 2022 at 11:15

VAT AMNESTY SCHEME 2022

We have received courtesy letter and order from Vat Department for the Financial Year 2008, 2009, 2010. We replied them by writing email and post and also physical visited to the department 3, 4 times. We have already paid all due as per order and we have been send copy of challan to the department, because of the challan not updated in their record we are getting outstanding tax liability order from them. is there any option to clear all this ? can we clear this by amnesty scheme form with uploading documents ??


Jignesh Shah
This Query has 1 replies

This Query has 1 replies

25 August 2022 at 12:08

AMNESTY SCHEME 2022 IN MAHARASHTRA

CST RETURN FOR THE PERIOD APR 17 - JUN 17 WAS FILLED MENTIONING CST AMOUNT RS 8000/- (2% LEVIED AGAINST C FORM SALES) AND LATE FEE RS 5000/- PAYABLE.

AS ON TODAY TAX + LATE FEE + INTEREST OF RS 10000/- SO TOTAL RS 23000/-. NOW THERE IS NO CHANCE OF GETTING C FORM

AS PER AMNESTY SCHEME 2022 IF DUES IS BELOW RS 10 LACS DEALER CAN PAY 20% OF TOTAL DUES AND REMAINING 80% WILL BE WAIVED.

OUR QUESTION IS - IN THE SCHEME IT IS MENTIONED AGAINST STATUTORY ORDER WHILE OUR DUES IN RETURN DUES. FURTHER SINCE C FORM IS NOT POSSIBLE TO OBTAIN THEN TAX AMOUNT OF RS 8000/- IS DISPUTED OR UNDISPUTED TAX.

KINDLY ADVISE


parimala manisekar
This Query has 1 replies

This Query has 1 replies

whether tax paid by subcontractor under composition scheme can be availed as deduction under this rule8(5)(c)


satish kumar Chauhan
This Query has 1 replies

This Query has 1 replies

Dear experts

My query is that Sale of Used Machine/Mould/Die was valid or not against C Form under CST Act.

Kindly provide the any judgment/assesment order in regards of allowing the used machine sale against C form

Thanks


sasidhar vunnam
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam

We(Partnership Firm) are in construction business in 2008 and have sold scrap arising from such construction activities.We are not VAT registered dealers.But COmmercial Tax dept raised the notice that the same has to be disclose as Sales of Goods and needs to pay VAT to the Govt.

Our Contention is that the same is not goods and has sold scrap which is not goods.

Please help us.
Please feel free to contact for any information/clarification

Ph No:9494361883


Shikha gupta
This Query has 1 replies

This Query has 1 replies

21 June 2022 at 14:06

Vat on sale of old vehicle

Sir in 2016-17 my company had purchased a car and sold its old car to the agency from new car purchased. We had booked total amount including vat as value of car in fixed assets. Now assessing officer of Chandigarh is saying we have to pay the vat on sale of vehicle as they consider it as scrap sale? Is it right?

Please help its urgent


Sumed Pathak
This Query has 3 replies

This Query has 3 replies

I am owner of petrol pump. Yesterday I received show cause notice form State tax Dept. regarding Non filling return under Maharashtra vat act. As per this notice from 2018 i have not filled return under Maharashtra vat.
When I filled return, GST then again is it necessary to filled return under Maharashtra vat.
So please guide me.
Thanks


P.RAM
This Query has 7 replies

This Query has 7 replies

W.B. comml.tax department is sending notices in the month of june'2022 to the Registered dealers (VAT)of works contract for assesment of the Returns already filed (with details of VAT paid)for the F.y. 2015-16 .
Sir I want to know:
1. Can the Department may open such old cases?
2.
Is it not merely Harrassment to a bonafide dealer who is a regular payee of all taxes in time??


Payal
This Query has 1 replies

This Query has 1 replies

1. Is sole proprietorship a transferable entity in VAT ?
2. Can TIN no. of a person be transferred to another person in sole proprietorship transfer in VAT or new TIN no. needs to be applied for ?
3. What is the procedure of sole proprietorship transfer in VAT ?
4. What is VAT amendment rules for transfer of Sole proprietorship transfer ?


Ashwin
This Query has 2 replies

This Query has 2 replies

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)