form vat 240 excel format

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Implementation of new CA course from 1st July 2017


Important Announcement Sub Implementation of Revised Scheme of Education and Training for CA Course w e f 1st July 2017 All concerned are hereby informed that the Revised Scheme of Education and Training for CA course will come into effect from 1st July 2017 Students who are eligible to register in

Composition Forms Under Goods And Services Tax Rules, 2017


Composition Forms Under Goods And Services Tax Rules 2017 PFA the file to know in details

Second Edition of Limited Insolvency Exams to start from 1st July


Second Edition of Limited Insolvency Examination to start from 1st July 2017 to 30th June 2018 The Insolvency and Bankruptcy Board of India IBBI has specified the syllabus format and frequency of the Limited Insolvency Examination under regulation 3 3 of the Insolvency and Bankruptcy Board of India

14th National Awards for Excellence in Cost Management


The Institute of Cost Accountants of India a premier Cost and Management Accounting body instituted the National Awards for Excellence in Cost Management in the year 2003 to recognize and honour organizations which have succeeded through efficient and innovative approaches in cost management Partici

Feedback invited of candidates on the question papers of CA exams


Observations of the candidates on the question papers of CA examinations May 2017 It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2017 by e mail at examfeedback

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Experts Opinions

RVAT input credit for GST


what amount of RVAT paid before GST will be allowed as input

Independent auditors report format for fy 2016-17


Could someone provide independent auditors report format for Financial Year 2016 17

form no.61A


what is form number 61A what is procedure

Audit report format


Plz provide me the format of forming opinion on cash transactions under audit report for f y 2016 17 and also format of annexure of cash transactions to be annexed with financial statements

Commercial invoice format for dalear


Dear Sir kindly share excel file of Commercial Invoice format for export please process

Discussion

Pf withdrawal amount- itr form - exempt income

Dear Sir Madam In Sept 2016 I have withdrawn my Providend Fund amount from earlier company that I was working with The entry for the same reflects under AY17 18 Form26AS theres of course no TDS Is it nessasry to declarethis PF withdrawal amount in Exempt income for reporting purposes section in ITR

ITR FORM

I HAVE TWO BANK ACCOUNT CURRENT ACCOUNT AND SAVINGS ACCOUNT NOW HOW CAN I SHOW TWO ACCOUNTS SEPARATELY IN ITR RETURN FOR AY 2017 18

Error while uploading the form 61a

I m getting an error as Either you have not registered your DSC or the registered DSC has expired Please update a valid signature file for a private limited company

Form 61a

A company has issued shares of value more than 10 L to square off the loan outstanding Whether the transaction is required to be reported under form 61a

Independent auditor's report format fy 2016-17

Could someone provide independent auditors report format for Financial Year 2016 17

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  • Clarification on SFT by CBDT

    Press Information Bureau Government of India Ministry of Finance 26 May 2017 12 21 IST Central Board of Direct Taxes CBDT Issues Clarification on furnishing Statement of Financial Transaction SFT SFT Preliminary Response Section 285BA of the Income tax Act 1961 requires furnishing of a Statement of Financial Transaction SFT for transactions prescribed under Rule 114E of the Income tax Rules 1962 The due date for filing such SFT in Form 61A is 31st May 2017 In case there are reportable transactions for the year the reporting person entity is required to register with the Income Tax Department and generate Income Tax Department Reporting Entity Identification Number ITDREIN The same can be generated by logging in to the e filing website https incometaxindiaefiling gov in with the login ID used for the purpose of filing the Income Tax Return of the reporting person entity Entity having PAN can take only PAN based ITDREIN Entity having TAN can generate an ITDREIN only when such TAN s Organisational PAN is not available The registration of reporting person ITDREIN registration is mandatory only when at least one of the Transaction Type is reportable A functionality SFT Preliminary Response has been provided on the e Filing portal for the reporting persons to indicate that a specified transaction type is not reportable for the year Detailed procedure of ITDREIN registration and upload of Form 61A is available under the Help section and Form 61A utility and Schema are available under the download section of http www incometaxindiaefiling gov in and https www cleanmoney gov in Online filing of form 61A requires a valid class 2 or 3 digital signature certificate of person responsible for filing the same Please refer DSC Management Utility manual under help section on how to generate the signature file attaching the XML with signature and uploading of XML with signature file in e Filing portal
  • A guide to composition scheme under GST

    This file contains all Provisions of Composition Schemes as well Composition scheme rules forms and rates
  • GST new scheme of classification of services

    GST NEW SCHEME OF CLASSIFICATION OF SERVICES 1 CONSTRUCTION SERVICES 2 DISTRIBUTIVE TRADE SERVICES A accomodation food beverage transport gas electricity services distribution 3 Financial Related Services real estate services rental loading services 4 Business Production services 5 Community social personal services other miscellaneous services Read more at http www caclubindia com share files files upload form asp
  • Get ready to file your Income Tax Return

    Deadline for employers to provide Form 16 is May 31 Under section 203 of the Income Tax act 1961 read with rule 31 of the income tax rules 1962 it is mandatory to furnish From 16
  • Free Fixed Deposit (FD) Calculator in Excel Format

    Easy Free Fixed Deposit FD Calculator available in Excel Format It can use in read only mode Compute interest on quarterly half yearly or yearly basis

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Articles

Income Tax Return forms Applicable for A.Y 2017-18


Rule 12 of Income tax rule 1962 prescribes the ITR forms to be furnished by a person in the manner specified therein The CBDT vide Notification No 21 2017 dated 30 03 2017 amended rule 12 to prescribe new ITR forms applicable for AY 2017 18 In order to reduce the compliance burden on the individual


Process of incorporation of company - Spice Form


Ministry of Corporate Affairs MCA has came with new rules for Incorporation of Company under Companies Act 2013 with simplified procedure SPICe An significant step is taken by Ministry of Corporate Affairs by introduce e form INC 32 under SPICe scheme vide MCA s notification dated 01 10 2016 notifyi


Rounding Numbers in Excel - The Complete Guide


Rounding numbers in Excel is a common exercise that every Excel user does very frequently But I ve seen that most Excel users do not use the most appropriate functions Most users are not even aware about the existence of multiple excel functions dedicated to rounding of numbers according to differen


Private Placement under Companies Act 2013


Definitions Private Placement means any offer of securities or invitation to subscribe securities equity or securities that convert to equity to a select group of persons by a company other than by way of public offer through issue of a private placement offer letter A Company both Private Public ma


14 Excel Tips - Make Yourself Super Efficient in Excel


Excel is a very important skill to have these days There is a plethora of excel tips available on the internet YouTube is full of Excel tips videos and channels And there seems to be no end to how much we can learn in this spreadsheet software There is virtually no limit to what we can do with and h


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Updated on : 5/28/2017 12:53:35 PM


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