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

If we r running a business having small company if I took ptec on my company 's name then any need to take separate ptec for each director??

Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.

Respected all sir
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??