how to do vat audit

News

Withdrawal upto Rs 50000 allowed from OD and CC account


RBI 2016 17 142 DCM Plg No 1317 10 27 00 2016 17 November 21 2016 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Co operative Banks State Co operative Banks District Central Cooperative Banks Dear Sir Withdrawa

Conditions for withdrawing Rs 2.5 lac for wedding celebration from bank


RBI 2016 17 145 DCM Plg No 1320 10 27 00 2016 17 November 21 2016 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Co operative Banks State Co operative Banks Dear Sir Withdrawal of Legal Ten

Procedure for putting indelible ink for the customer coming to bank


RBI 2016 17 133 DCM Plg No 1280 10 27 00 2016 17 November 15 2016 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Co operative Banks State Co operative Banks Dear Sir Standard Operating Procedure SOP for putting

Decisions taken to further activate the dispensing of cash


The Prime Minister Shri Narendra Modi reviewed the position regarding the supply and availability of currency notes yesterday late evening and took certain decisions to further activate the dispensing of cash through the networks of Banking Correspondents BCs Post Offices ATMs Banks and E payment sy

Withdrawal limit increased from ATM to Rs 2500 and banks to Rs 24000


RBI 2016 17 129 DCM Plg No 1272 10 27 00 2016 17 November 13 2016 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Co operative Banks State Co operative Banks Dear Sir Withdrawal of Legal Ten

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Experts Opinions

Registration of vat in andhrapradesh


Dear Sir Mam One Of My Client Comes For Vat Registration So Kindly Explain Me How To Registration Of Value Added Tax In Andhrapradesh Pls Explain Me What Are The Documents Required For A Sole Proprietor Concern Very Thanks For This Platform For Guiding Great Professionals For Serving In A Better Man

Vat commodity codes list for bihar, jharkhand, assam?


Hi Can anyone please provide me the VAT Commodity Code List of Bihar Jharkhand Assam Thanks

Cenvat credit, bill before six month


Dear Sir can I take cenvat credit of service tax bill prior six month Regards

rajasthan vat registration


rajsthan vat registration of partnership firm whose bank detail is given is of parnter or firm account detail If i want to gv parnter account detail there is any risk of rejection

question regarding mvat composition


respected sir I have to ask about question regarding mvat composition 1 Does composition dealer can issue c form by purchasing out of state goods 2 I am composition dealer from 4 quarter I want go into regular vat dealer what I have to do or do I just upload direct form 231

Discussion

Appointment of auditor

Is the appointment of an auditor validif form ADT 1 has not been filed with registrar within 15 days of meeting where auditor has been appointed

CA FINAL AUDIT

Please suggest which book is best for ca final audit1 SURBHI BHANSAL OR2 VK AGARWALAlso if any one can provide me SCANNED pages any one topic of BOTH books it will be helpful to REFER compare the both THNXX IN ADVANCE

CA Final Audit

Please suggest which book for Audit 1 SURBHI BHANSAL OR2 V K AGARWALAlso guys I want to refer both books then buy so if anyone can provide me SCANNED PAGES of SAME TOPIC any one OF BOTH BOOKS it would be helpful to select between the bothThx in advance

Int on late payment of mvat

Calcution to be done daywise or monthwise As per new amendment it is 1 25 pm or part thereof for 1st month and so on What is the implication or Part thereof in that

Face to face class of law and audit

Hi Can anyone provide details of the face to face class of CA final Audit by Surbhi Bansal Maam and face to face class of CA final Law by Munish Bhandari

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File Download

  • Declaration under 94A Affidavit

    Declaration under 94A Foreign transaction Affidavit required Rs 100 stamp paper as per assessment Notary SHAILESH SHINDE ASSOCIATES
  • Up Vat Return Form24

    Up vat Return
  • Standards on Auditing for Chartered Accountants

    A practical approach of standards on auditing
  • Online Information & Database Access or Retrieval Services

    Government has issued series of service tax notifications which have radically changed service tax implications on online information and database access or retrieval services OIDAR service Notification No 46 2016 ST Notification No 47 2016 ST Notification No 48 2016 ST Notification No 49 2016 ST and Circular No 202 12 2016 ST dated 9th Nov 2016 Applicable from 1st Dec 2016 I have attempted to provide an In depth analysis of these notifications Circulars to assist you in Impact analysis of the same At the outset I have following observations after going through the updated legal provisions Earlier Place of Provision was Location of Service Provider means if X Hong Kong provides its these services to Indian customer these services was not taxable in India as Location of Service Provider was Non Taxable Territory i e Hongkong Service Tax law applies on taxable territory But now w e f 1st December 2016 Place of provision of such service has been amended and provided as Location of Service Receiver means now it would be taxable in India Since it would be taxable in India This service has been provided under reverse charge i e service receiver has to pay full service tax on the same so where is the role of Y Indian representative of X if X Hongkong provides these services to an Indian customer If the Indian customer is a company or any other person other than Non Assessee Online Recipient e Government Local Authority Government authority or an Individual not registered with service tax department then that company or other person has to pay service tax on the same But if that Indian customer is Non Assessee Online Recipient i e Government Local Authority Government authority or an Individual not registered with service tax department then X HK is liable to pay service tax in India through its representative in India i e Y India This was one illustration further if X India provide any Online information and database access or retrieval services OIDAR service w e f 1st December 2016 outside India it would be tax free as now POPOS is Location of Service Receiver
  • ADVANCE AUDITING AND PROFESSIONAL ETHICS

    ADVANCE AUDITING AND PROFESSIONAL ETHICS CA FINAL AUDIT BOOK

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Articles

Paper Analysis of Nov 16 IPC Audit & what to expect next?


It was one of the easiest audit papers we have seen in recent past Majority questions were straight forward regular questions from PM and Past Papers This also indicates what we should expect in May 17 and ahead which is discussed later in article Around 20 marks questions were straight away or very


Audits under GST Regime: Are we geared enough to face the challenges


style2 text decoration none Though audit is normally linked with accounts but in the context of revenue collection audit is the backbone in the taxation system to ensure the generation collection of correct amount of taxes In the current taxation regime the audits are conducted by the revenue offici


Out of the box Audit Paper CA final Nov 16


Out of the box by ICAI CA Final Audit Nov 16 Paper Analysis Though not difficult but definitely out of the box paper by ICAI Only 37 marks out of 116 from Practice Manual Past Papers last time it was around 60 No question was asked from Nov 16 RTP last time around 12 marks were asked Case Study of o


Internal Audit new approach-Artificial Intelligence


Internalauditperformed today will not be same as in 10 years to come it will be transformed Before we get obsolete to the new internal audit framework its time we train ourselves to take on the new challenge We need to identify the risk we will face which will impact the way we perform our audits in


Auditor's Point in Board Report


If appointed in 13 14 for 5 years At the Annual General Meeting held on September 30 2014 XYZ Associates Chartered Accountants were appointed as statutory auditors of the Company to hold office till the conclusion of the Annual General Meeting to be held in the calendar year 2019 In terms of the fir


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Updated on : 11/29/2016 12:51:08 PM


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