This Query has 1 replies
I am an exporter. Can I buy packing material from Form H?
This Query has 1 replies
WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR
This Query has 2 replies
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
This Query has 1 replies
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??
This Query has 2 replies
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.
This Query has 5 replies
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.
This Query has 1 replies
Respected all sir
There is an balance of VAT recoverable in my books can I adjust it with GST or not ??
This Query has 1 replies
A Hotel is Having restaurant and Bar and selling both the items on a normal course of Business.
The company is registered under Maharashtra VAT and GST.
Can you let me know the limit and criteria for VAT Audit for FY 2019-20 in Maharashtra?
Thanks
This Query has 3 replies
Gujarat Industrial Developement Corporation(GIDC)acquires private land from farmers or waste land /Gauchar from Gujarat Government and converts it into Industrial /commercial or Residential plots and allots for 99 Years lease. Commercial plots are allotted to highest bidder by open public auctions to generate maximum revenue by discovering market price for 99 years lease for commercial purposes. As Government or it’s subsidiaries can’t sale land , it gives for 99 years lease as a prudent practice. 99 years lease is however practically equivalent to sale due to long period/tenure. There is no GST on sale of freehold plots or land as it is immovable. Is GST applicable on allotment price for 99 Year land lease provided by GIDC?
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
I have canteen per plate business