penalty for late payment of vat


ICMAI - President Communique September 2015

No one who does good work will ever come to a bad end either here or in the world to come Bhagavad Gita My Dear Professional Colleagues Namaskaar I on behalf of the Council and on my own behalf hearti

Full Story

ICAI - President's Message - September 2015

Dear Friends These days quite justifiably people of Indian origin are remarkably being appointed elevated and accepted for higher administrative and management responsibilities across organisations gl

Full Story

31st Aug is the last date for payment of CS annual membership fees

Dear Member You are well aware that the annual membership fee and certificate of practice fee for theyear 2015 16 became due for payment on 1st April 2015 The last date for payment ofannual membership

Full Story

Queries related to elected representative of ICAI

Sub Clarifications on some commonly asked queries pertaining to elected representatives of ICAI and the general members of ICAI The Council at its 345th Meeting held on 14th 16th August 2015 while con

Full Story

34281 cases pending related to direct tax in high courts

The number of cases relating to Direct Taxes pending in various High Courts and the amount involved therein is as below High Court No of cases pending 34 281 Amount involved in Rs crore 37 683 98 31st

Full Story

More News

Experts Opinions

Refund for foreign advance payment

What is procedure for refund the foreign payment

Read Expert Opinion

Regarding % of vat

what is the condition for charging 12 5 5 Vat means how to decide when 5 and 12 5 I heard that when goods are purchased for use then 5 and if we purchased for resale then 12 5 Is it correct

Read Expert Opinion

Late articleship

I ve passed ipcc first group in may 2014 And passed 2 nd group in may 2015 Since i had health issue that time so i was not able to start articleship immediately after 1st group cleared So i joined art

Read Expert Opinion

Related to object clause as per 2013 act

cO INCORPORATE AS PER 1956 REQUIRED TO CHANGE NAME AS PER 1956 THERE ARE 3 OBJECTS As per 2013 there are 2 object which kind of steps we can take

Read Expert Opinion

Latest amendment for nov-15 for first group

Dear Friend Please provide me amendment applicable for nov 15 for First group all papers I am out dated from last 1 year due to some personal reason now i m appearing for nov 15 So please help me my e

Read Expert Opinion


Vat act on interstate sales


Read full discussion

80 c benefit on principal payment of loan for rented house

Dear Sir I have one house and have only rented property income I am not staying in that house I am paying emi for the loan taken for construction of that house My question is whether i can claim benef

Read full discussion

Vat input credit under work contract of telanaga

Dear Sir As per APVAT act 2005 Input credit for work contract is limited to 90 Where any VAT dealer pays tax under clause a of sub section 7 of Section 4 the input tax credit shall be limited to 90 of

Read full discussion

Any provision for tax payment by installments after 143(3)

Dear All I have received the Demand Order Assessment Order notice 143 3 after my scrutinityto pay 1400000 14 Lakhs within 30 Days But i cant arrange within 30 day to pay whole amount Please tell me an

Read full discussion

Final accounts excel template

hey friends actually i need an excel template where if i feed the trail balance automatically the final accounts should be generated can any one help me with that

Read full discussion

More Messages

File Download

  • Update DG 21 MCA Update on Deposit Rules

    MCA Update on Deposit From Relative by Private Limited Company


  • TDS Calculator with interest

    Calculate TDS with interest 194A 194Ia 194Ib 194C 194H 194J


  • New Simple Income Tax Formula for A.Y. 2016-17

    Contains new formula with percentage table to calculate base income tax for A Y 2016 207 Worksheet is not protected so you can view formula and edit for next year it table if there will be any changes with 3 slab rate


  • Foreign Party Exchange gain or loss & statement



  • Avinash Poddar's Communique - 2nd Vol, September 2015

    0 09 2015 Dear Reader We are happy to release this week s Communique Days are going to be very hectic in the month of September especially for my CA professional brothers and sisters but then also i would request all to spare some time and read this journal since this will certainly give value addition Further we are very happy to inform that our reader base in just 2 months has crossed 27000 registered users We are sure you would like this journal and find the same useful We further request you to ask your friends colleagues clients etc to visit www avinashpoddar com and subscribe their email id so that they can also start getting the Communique We expect from our readers to give their valuable inputs no matter in the form of criticism or in the form of appreciation since both will motivate us to work more hard and efficiently in future and make the forthcoming editions of the Communique more unique and valuable We sincerely thank all our readers who are giving us their valuable inputs and assure we will continue to improve and live to their expectations WE ARE VERY HAPPY TO INFORM YOU ALL THAT WITHIN A WEEK WE ARE LAUNCHING AN EXCLUSIVE PORTAL FOR GST GOODS AND SERVICE TAX For any queries related to Service Tax and GST Kindly visit www avinashpoddar com and post the same Following are the brief contents of this Communique 1 0 Articles 2 0 News Updates 3 0 Case Laws 35 Selected Cases in brief DownloadLinkText Happy Reading Thanks and Regards CA Avinash Poddar TEAM


More Files


Stop procrastinating - Ahh later !!

YES I know you are going to read this LATER but I still proffer you to read it till the end because youre about to see that there are some techniques which works perfect as Anti Procrastinators Have y

Full Article

How to incorporate a Private Company in India?

The legislation with regards to companies in India has seen a massive overhaul postthe Companies Act 2013 The demarcation of companies have been increased andnew forms of companies such as One Person

Full Article

Is it justified to collect service tax on penalty charged?

Telecomcompanies and Banks are charging service tax on late payment charges Penalties Penal interests etc If youcredit card billhas alate payment chargeofRs 1000 on which Rs 140 will becharged as serv

Full Article

How to stay motivated during study leave

Aaah the most dreaded part of life S T U D Y L E A V E Which translates into neither study nor leave But looking back that was one of the best parts of life You learn a lot more in a day than you can

Full Article

"Raksha" to Seller and "Bandhan" to Buyer under MVAT

Karneeti 112 Raksha to Seller and Bandhan to Buyer under MVAT Arjuna Fictional Character Krishna the festival of Raksha Bandhan is coming soon On this occasion Maharashtra Sales Tax Department has iss

Full Article

More Articles

Updated on : 9/22/2015 4:51:10 AM

Avail 50% discount on all online CA classes for Nov Exam (access till Nov 20th). Use coupon code NOV15

Share on :
close x