how to do vat audit


Finally tax audit return due date extended for whole country to 31st October

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 1st October 2015 Subject Extension of date for filing of Income tax returns and tax audit reports

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Circulation of Fake order for extension of due date : CBDT

Circulation of Fake order for extension of due date for filing of Audit report and return of Income for Assessment Year 2015 16

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Empanelment of CA/ICWA for Audit of Service Tax Assessees

Empanelment of CA ICWA for Audit of Service Tax Assessees Please refer to the enclosed attachment

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Government notifies 4 Cost Auditing Standards

Tech CAASB 9 2015 September 11 2015 To All Stakeholders Dear Sir Madam Government of India Ministry of Corporate Affairs vide their letter no 52 33 CAB 2013 dated 10th September 2015 has under section

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Extension of time for filing cost audit report

Extension of time for filing of cost audit report to the Central Government for the Financial Year 2014 2015 in form CRA 4 Please refer to theattached file for more details

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Experts Opinions

Vat input claim

We are doing a Software business We Purchase Computer Accessories and booked as computer maintenance charges My Query is Whether we can take vat input or Not And TDS is applicable to deduct

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Vat on sale of second hand goods (rvat and other states)

I want to know the provision for VAT on Sale of Second hand items purchased from unregistered dealers by a registered dealer and then sold to registered dealers As i studied in RVAT Act there is no su

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Application for cancellation of mvat

I had applied for cancellation of registration wef 01 04 2015 but i had filed return till Q3 of 14 15 i e 01 10 14 to 31 12 14 department issued cancellation wef 30 06 14 since in their record last re

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Vat calculation

Sir I am accountant I have problem in vat calculation Suppose mrp I have one bill contain both vat 5 and 12 5 Then how can I find assessable value x value of mrp discount vat amount 5 and 12 5 how to

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Cenvat set off on purchase of car


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About vat registration for startups

hi sir we a team of five students are willing to start a small business by selling pendrives and sd cards on e commerce platforms Is it necessary to register for VAT as we are new to this please help

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A private ltd company having share capital of rs.55 lakhs

A private ltd company having paid up capital of Rs 55 lakhs and turnover of Rs 1 5 crore whether it is small company or not

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Allotment of shares by private company

Dear Friends Please let me know whether a company can allot shares against unsecured loans taken from related parties Also can the shares be allotted at face value or it should be allotted at premium

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Tentative dates of forthcoming Information Systems Audit (Assessment Test)-(ISA-AT)

ISA AT for members is held twice a year in the month of June and December The tentative dates of the forthcoming ISA ATs are as follows 26th December 2015 25th June 2016 24th December 2016 It may be p

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Transfer pricing audit and report filling

Can any one help me with Transfer Pricing Sample audit report with use for TNMM I have 2 queries How to make filters for comparism for TNMM with other company Also if there is investment in group comp

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  • Retail Industry

    Internal Auditing aspects


  • Amendments in Cenvat Credit and Excise for Nov 15

    Amendments in Cenvat Credit and Excise for Nov 15


  • Divergence in Law: Haryana VS Rajasthan VAT



  • CENVAT Credit Rules 2004 - Nov-2015 Exam

    complete reference and past 5 years rtp caselaws selected case laws included


  • Audit IPCC NOV 2015

    Contains the quick revisionary Topics for Nov 2015


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Exegesis of the 'Rules of Computation of H-VAT' for Builders

The controversy regarding liability to pay VAT on agreements for sale of flats and units by builders and developers in Haryana has been emerged over a last few years It is purely a grey area where not

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TN VAT - Works Contracts - Tax disputes - Appeal Process

TN VAT Works Contracts Tax disputes Appeal Process and Consequences of Form O RR not issued by AO The readers may peruse the content in other article s on caption s Taxation of works contracts under T

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Disclosure of Rule 6 of Cenvat Credit in ST-3 Return - Practical Aspects - Part 3

Having discussed on the disclosure of availment and utilization of credit in previous two articles we shall move on to examining applicability of Rule 6 of Cenvat Credit Rules to a service provider an

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Conversion of Private Limited Company to LLP

Very often it is asked what is justification of having a private limited company Small promoters and entrepreneurs asks questions like why to pay dividend distribution tax why there is restriction on

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Cenvat Credit disclosure in ST return-Practical Aspects: Part 2

In the previous article we had discussed regarding availment of credit while filing of ST 3 Return It has been very encouraging to receive large number of queries on various aspects related to service

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Updated on : 10/30/2015 11:42:08 AM

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