Vat query for karnataka State
This query is : Open
03 August 2017
we have purchase material from banglore vendor on 24 March 2017 at CST 14.5%
But at the time finalisation of order we agree that we will pay 2% against c form
Question is billing is done in march and current month is Aug.
If i am asking client to raise the revise invoice and
do the revise return but client tell us that revise return is not possible.
Kindly give suggestions revise return can be possible in karnataka if yes what is procedure
can we go 14.5% to 2% tax regime
03 August 2017
Our company in Maharashtra.
Kindly provide any document that show revise return in Karnataka is possible.
Kindly provide any document that show revise return in Karnataka is possible.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
