dvat payment

News

Now quote PAN if cash payment is made above 2 lac


The Government is committed to curbing the circulation of black money and widening of tax base To collect information of certain types of transactions from third parties in a non intrusive manner the

Full Story

Last date for advance tax payment postponed in flood effected stated


Last Date for December 2015 installment of Advance Tax for taxpayers in Tamil Nadu and Puducherry extended till 31st December 2015 The last date of payment of December 2015 installment of Advance Tax

Full Story

Extension of tax compliance dates in Tamil Nadu


For all Central Excise and Service Tax assessees in the State of Tamil Nadu the date for payment of Central Excise duty and Service Tax for November 2015 is extended to 20th December 2015 while date o

Full Story

Accounting code for payment of Swachh Bharat cess


Circular No 188 7 2015 ST Dated the 16thNovember 2015 F No 354 129 2015 TRU Pt Government of India Ministry of Finance Department of Revenue Tax Research Unit Dated the 16thNovember 2015 To Principal

Full Story

Draft business process on GST registration put up online


Draft Business Processes on GST registration GST refunds and GST payments put up on mygov in for inviting comments Comments and views are invited on these business processes by 31st October 2015 The d

Full Story

More News

Experts Opinions

Payment to transporter


R Sir My query is that total freight is Rs 69000 against single GR can we pay Rs 35000 34000 in two days Thanks

Read Expert Opinion

Payment of tds


Dear Expert My company is private ltd in which we are implementing SAP As per SAP all expenses regarding particular month for example Aug 2015 are to be booked in Aug 2015 even though invoices are rev

Read Expert Opinion

Cash payment exceeding 20,000


Can we make cash payment of Rs 30 000 to Mr X by breaking up into 3 parts of Rs 10 000 each in 3 different days in a particular year Will it attract IT Act provision of Rule 6D or any other provisions

Read Expert Opinion

Pf esi and staff payment


Sir Can we pay PF ESI and Staff Payment Other than Labour on behalf of subcontractor if subcontractor is not able to pay the money to PF ESI department and staff in terms of cash or DD please suggest

Read Expert Opinion

Tds on payment of commission by an agent to sub agent


SIR A PERSON IS AN AGENT OF AN INSURANCE COMPANY AND HE RECEIVES INSURANCE COMMISSION ON WHICH TDS U S 194D IS DEDUCTED BY THE INSURANCE COMPANY THAT PERSON ALSO PAYS COMMISSION TO HIS SUB AGENTS CAN

Read Expert Opinion

Discussion

Tds on payment to gift coupon voucher?

If my company is making payment to anothercompany Gift Coupons Business whois Providing Gift Coupons to my Employees on my behalf do I need to deduct TDS while making payment to Gift Coupons issuing C

Read full discussion

Epf payment cheques issued but payment was not done, is this amount get deductions?

Sir i m working as a PF manager here my question is my organization issued cheques for EPF dues for last 1 year on sep 10 2015 before filling of returns but the cheques was not cleared before filing o

Read full discussion

Can i take payments globally & then remit to my suppliers in other countries

Hi I am starting a marketplace in which my suppliers are from countries like china egypt australia USA Now the customers can be from any country who will buy on website suppliers will ship to customer

Read full discussion

Online DVAT registration -- mandatory or voluntary

Now days for Trading goods online via Flipkart Amazon Snapdeal Shopclues etc every dealer is required by such e commerce sites to obtain DVAT registration certificate so as to enroll themselves as dea

Read full discussion

We are engaged in the business of transportation of goods. we are taking the vehicles on rent basis from the market through a broker. we are making the payment to the broker. should we deduct tds u/s 194 c on payment made to the broker??

Pls guide

Read full discussion


More Messages




File Download

  • Calculation of POT with SBC

    It calculates the rate of service tax including SBC you need to just enter three dates i e date of completion of service date of payment and date of invoice

    Download

  • TDS Due dates and penalties

    Tds Due Dates of payment and filings consequences for non filing

    Download

  • Chap-1 of C.Law(Final) Declaration and Payment of Dividend

    Chap 1 of C Law Final Declaration and Payment of Dividend

    Download

  • Effective November 15,2015 'SB Cess' @ 0.5% will be levied

    The Central Government has issued Notification No 22 2015 ST dated November 6 2015 to exempt all taxable services from payment of SB Cess which is in excess of 0 5 of the value of taxable services In other words with effective from November 15 2015 SB Cess 0 5 will be levied on value of all taxable services i e the effective rate of Service tax including SB Cess will be 14 5 from November 15 2015 SB Cess is exempted to all those services which are exempted from Service tax refer Notfn No 22 2015 The Swatch Bharat Cess 0 5 is w e f 15 11 2015 it is applicable for all taxable services which are billed from 15th Nov 2015 hence even though the Service is rendered prior to 15th Nov but billed on or after 15h Nov the SB Cess 0 5 has to be charges Example If taxable service value is Rs 100 00 S Tax 14 on Rs 100 Rs 14 00 SB Cess 0 5 on Rs 100 Rs 00 50 TOTAL Rs 114 50 Scenario 1 In case where Taxable services are provided before the date to be notified after the enactment of Finance Bill Situation Rate of Service Tax Both Invoice issued and payment received after notified date after enactment of bill Service Tax 14 plus additional SBC 2 orincreased rates for alternative rate of services based on issue of invoice or receipt whichever is earlier Invoice issued prior to notified date after enactment of bill and payment received after notified date after enactment of bill Service Tax 12 36 or original rate as prevailing as on date of issue of invoice payment received before notified date after enactment of bill and invoice issued after notified date after enactment of bill Service Tax 12 36 or original rate as prevailing as on date of receipt Scenario 2 In cases where Taxable services are provided after the date to be notified after the enactment of Finance Bill Situation Rate of Service Tax Invoice issued prior to notified date after enactment of bill and payment received after notified date after enactment of bill Service Tax 14 plus additional SBC 2 or increased rate for alternative rate of services as the case may be as prevailing as on date of receipt Invoice issued and payment also received prior to notified date after enactment of bill Service Tax 12 36 or original rate prevailing as on date of issue of invoice or receipt whichever is earlier payment received before notified date after enactment of bill and invoice issued after notified date after enactment of bill Service Tax 14 plus additional SBC 2 or increased rate for alternative rate of services as the case may be as prevailing on date of issue of invoice

    Download

  • DVAT Return process

    complete process of Delhi VAT return

    Download


More Files

Articles

Interpretation of amendment in Rule-7 (DVAT Rules 2005)


Amendment of rule 7 In the Delhi Value Added Tax Rules 2005 Amendment i In sub rule I in clause b the following proviso shall be inserted namely Provided that in case of cigarettes irrespective of for


Full Article

Proposed payment process under GST - New & improved


Introduction Report of The Joint Committee on Business Processes for GST has already been circulated and views have been sought from people at large for suggesting improvements thereupon This report i


Full Article

Payments under GST - Business Process


Introduction The Joint Committee has submitted its report on various business processes in April 2015 and it was made public in October 2015 The report on GST payment process deals with aspects like h


Full Article

Credit of EC & SHEC can be used for payment of Service tax


Dear Professional Colleague Credit of EC SHEC can be used for payment of Service tax With the underlying theme of setting the stage for Goods and Services Tax GST the Union Budget 2015 had proposed to


Full Article

Excise duty payment on RMC manufactured at site


Ready Mix Concrete RMC is being off late used often in the construction industry which reduces the time and also the cost effective before the concept of RMC there concrete mix was prepared in the sit


Full Article

More Articles


Updated on : 12/20/2015 10:38:09 AM




close x