how to do vat audit

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Carry Forward of unavailed Cenvat Credit for natural resources


Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Ministries to setup and activate a GST Facilitation Cell


Cabinet Secretary asks the different Ministries Departments and Public Sector Undertakings PSUs under these Ministries to set up and activate a GST Facilitation Cell to provide all possible support to the business and industry sector for the smooth roll out of GST with effect from 1st July 2017 The

Amendment in revised Guidance Note on Audit of Consolidated Financial Statements


I The Council of ICAI at its 365th meeting held on May 17 19 2017 considered a matter regarding amendment to paragraph 17 of Revised Guidance Note on Audit of Consolidated Financial Statements issued in October 2016 At the meeting the Council noted that the members had expressed concerns regarding t

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

Requirements for passing ISA reduced to 60% marks


Requirements for passing Information Systems Audit Assessment Test It is hereby informed that in exercise of the authority vested with it under Regulation 204 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India has decided to revise the requir

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Experts Opinions

Mvat return for june quarter 2017


existing dealer registered under the excise and mvat is having excess input credit of excise of rs 50000 and mvat credit of rs 100000 lakh now dealer has to carry forward excess credit of mvat while filing the mvat return or claim the refund in the return it self

How to claim input credit of vat on closing stock


I am registered dealer under sales tax but unregistered dealer in central excise We buy exiseable goods where we paid excise duty and cst After receipt of material presently we sell the material by charging vat to customer My question 1 What will be condition to certify the amount of excise duty alr

Auditing


What is applicable financial reporting framework Explain with example

Claim VAT TDS when unregistered


we provide the services which dost not attract VAT gente we are not registered under VAT but one of our client dedicated 8 VAT TDS and deposited the amount with VAT department the client gave us the certificate of VAT TDS how to claim it back

Audit under gst


i m providing expert level training on GST but can some one explain to me the basic funda of GST as i only knw the expert level things and not all these basic dumb things abt GST but my clients r asking basic qns also so can somebody with low level knowledge plz tell me basics of GST only good looki

Discussion

CA final Audit paper

Anyone here from May 2017 attempt who cleared their Audit paper by reading Surbhi Bhansal Book I have bought this book and I feel it s too concised Is that book with PM sufficient enough to clear exams

Tax audit applicability

If I have profits in profession and loss under F OTotal cumulative profit is more than 8 But I have loss under F O whether I should go for tax audit to claim loss

VAT In Put How carry forward

VAT stock 30 3 17 30 6 17 in put How carry forward in GST

Padhuka book for law and audit ?

Need opinion about Padhukas book for final auditing and law thanks n advance

Existing Vat dealer

Existing Vat dealer wants to opt composition scheme The implication of closing stock

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The Last exam of School of VAT


Arjuna Fictional Character Krishna GST Law came into force from 1st July 17 It means the school of GST is started and the last exam of school of VAT have to be given So please tell about how to do the preparation of this last exam Krishna Fictional Character Arjuna the government has given the admis


Seven Master Strategies to achieve Tremendous Results in IPC Audit


On 1st July 2017 Prime Minister MODI stated In our country only CAs have the Power to certify the accounts of an entity therefore the signature of a Chartered Accountant is more important than the signature of the Prime Minister Almost every CA firm big or small offers this service to its clients he


Internal Audit in India


Internal Auditing is the evaluation of organizations activities and operations to bring in efficiency add value and improve organizations operations A team of professionals is hired for consulting and assurance activity for the better working of the organization Internal audit not only just consults


NCLT Approval : Conversion of public company into private company


SUMMARY In this article the author describes the Section of the Companies Act 2013 and respective rules thereof for conversion of the public company into a private company under which the Company already being registered can be converted subject to the provisions of this act and procedure to be foll


Snapshot on exemption notification for private companies


EXEMPTION NOTIFICATION FOR PRIVATE COMPANIES INTRODUCTION Previously Ministry of Corporate Affairs by notification number G S R 464 E dated 5th June 2015 has given several exemptions to Private Companies MCA via notification number G S R 583 E dated 13th June 2017 has added few more exemptions by am


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Updated on : 7/23/2017 8:24:05 PM


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