new vat challan for punjab


Feedback on Nov 2015 CA exams

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 November 2015 by

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Taxation of income from off-shore Rupee Denominated Bonds

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 29th October 2015 Subject Taxation of income from off shore Rupee Denominated Bonds reg The Reserv

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AOC 4 & AOC XBRL & MGT 7 Extension Granted to 30th Nov

General Circular No 14 2015 F No 01 34 2013 CL V Government of India Ministry of Corporate Affairs 5thFloor A Wing Shastri Bhawan Dr Rajendra Prasad Road New Delhi Dated 28thOctober 2015 To All Region

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Limited Liability Partnership (Amendment) Rules 2015


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ICSI - Request for extension of last date for filing of form MGT-7 & AOC-4 till December 31st, 2015

Shri Tapan Ray Secretary to Government of India Ministry of Corporate Affairs Shastri Bhawan New Delhi Dear Sir Sub Extension of last date for filing of form MGT 7 Annual Return AOC 4 financial Statem

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Experts Opinions


what is process of vat from starting to ending

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Cenvat on ca bill

Can a company take cenvat on the audit Bill of CA

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Mvat query

1 Is service tax allowed as a deduction in sales price while calculating MVAT under composition scheme under works contract job pls answer by specifying notification or circular no 2 what is d of set

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Vat (karnataka)

Sir What is the percentage of vat on Pepper

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New form of 15 g / 15 h

Dear sirs CBDT has introduced new forms of 15 G and 15 H In this form a person has to declare income from interest for NO TDS CBDT wants that a person submitting the form should be sure about that tot

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Ca final new syllabus applicability

my exam was in Nov 15 for 1st group but I m not sure for success I have heard that many times without written we can get pass nd many times after writing we don t New syllabus is applicable for us or

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Vat on replaced electronic items when it is out of warranty

Dear Sir Madam Request anybody to respond to my query I bought one LED TV 2 and half years ago Now the TV is under NO warranty Recently its LED Panel has gone bad Hence I approached the OEM and after

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Kvat(kerala) input credit on purchase after registration app

Hello Right after the submitting the application for registration my client made bulk purchases thinking it would be eligible for Input Tax Credit There is around 14 Lakhs of Stock all taxable 14 5 No

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Vat or sales tax for used car dealers

Hello Everyone I would like to know what is the Vat applicable for a used car dealer in maharashtra Some people say it is 1 875 while some are saying its straight away 8 If the Vat is 8 would mean all

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Vat on residential address

Hi Please suggest can one have VAT registration at a residential address in case of Partnership Firm Same premise is being used by one of the Partners Thanks Amit

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  • DVAT Return process

    complete process of Delhi VAT return


  • MVAT Annexure Generation Utility

    Generate Annexure J1 J2 J5 J6 Automatically from Tally erp or Tally7 2 or any Excel or ASCII file Veryfy TIN online with Mahavat gov in and extract the Name Status i e Active Cancell as per department record in a single click Auto verification of Non Filer Short Filer and composite Dealr List along with 704 Non filer dealr list updated by department time to time No need to sorting your data just export your data in excel or ASCII text formate and this utility will import your data automatically


  • Document Management addon for Tally

    Greetings fellow forum members Let me thank you for your valuable support advice and feedback on our first addon Continuing with the same we wish to present you with our new addon Document Management System Experience has taught accountants and buisnessmen to have ready access to documents related to all entries in an accounting system We have come up with an addon specifically to address such issues We present this Document Management addon a useful tool for people who wish to attach any bills invoices cerificates etc i e any file you wish to attach with any accounting entry as a supporting document or evidence Thus it helps for future reference for accountants and also for audit purposes for auditors This addon is a trial version which only works for contra entries as well as masters If you wish to attach any documentary evidence for withdrawal of cash from bank or vice versa you can attach scanned copy camera captured image of the deposit slip withdrawal slip For people who wish to attach supplier or vendor details say TDS certificates or VAT service tax certificates they can attach any such documents during creation or alteration of such masters This can be applied to many areas say assets where bills invoices may be attached or excel sheets having depreciation calculations can be attached The Paid version of this addon can be used for all voucher types We hope that this trial version will convince you of the full potential of this addon In case of any query or feedback please feel free to communicate Regards CA Deepak Agarwal Gyrotech info gyrotech in 7738286611


  • CA Student Newsletter Nov 2015

    CA Student Newsletter Nov 2015


  • Form 402

    MVAT Form 402 Works Contract Certificates for Sub contractors


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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

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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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Updated on : 11/11/2015 10:19:10 PM

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