penalty for late payment of vat


PM to Launch Gold Related Schemes on 5th November, 2015

The Prime Minister Shri Narendra Modi will launch the four mega Gold related Schemes i e Gold Monetisation Scheme GMS Gold Sovereign Bond Scheme Gold Coin Scheme and the Gold Bullion Scheme on Thursda

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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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Draft business process on GST registration put up online

Draft Business Processes on GST registration GST refunds and GST payments put up on mygov in for inviting comments Comments and views are invited on these business processes by 31st October 2015 The d

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Last date for payment of annual COP fees of CS

LAST DATE FOR PAYMENT OF ANNUAL CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2015 16 Practising Company Secretaries may note that the annual certificate of practice fee of Rs 1000 for the year 2015 16 bec

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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

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Experts Opinions

Up vat-e-services registration

Sir How to registration of upvate Services Registration Thanks

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Calculation of interest & penalty

Dear Sir Please solve my problem Total Excise Duty Payable 505000 for the month of Oct 2015 But We payment Only 205000 Balance amount Rs 300000 We will pay After 25 11 2015 Please calculate the Intere

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Income tax related

hi I have files ITR 1 and in that case I have downloaded 26AS of the assessee wherein TDS is monthwise deducted should i show monthwise quarterwise TDS amount in ITR 1 in TDS column or should i show t

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Cenvat credit

Can an organisation avail credit of service tax paid on input services where the organisation is parallely enjoying abatement on its output service

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Branch transfer (local) under kerala vat act


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Exemption related to lunch provided by employer

Is any exemption available of Rs 50 per meal provided by employer during office hours applicable to november 2015 exam

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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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Vat rate (%) on fabricated item (in maharashtra)

Sir my company starting a new business of Iron Steel Structure Fabrication i would like to know what is the percentage of VAT for Invoicing of Fabricated Item

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Related party transactions

Is directors remuneration included under Sec 188 transactions i e Related Party Transactions If yes what are the compliances Thanks in advance

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C-form for purchase of cements under karnataka vat act

Hello Eevryone Adealer registeredin Karnataka wants to purchase cements from outside the state for use in manufacture of cement concrete blocks Can he purchase the cement at concessional rate of CST 2

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File Download

  • 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


  • Form 402

    MVAT Form 402 Works Contract Certificates for Sub contractors


  • List of CPIOs and Appellate Authorities in the office of Pr.DGIT(Systems)

    List of CPIOs and Appellate Authorities in the office of Pr DGIT Systems


  • Term Deposit Interest Calculator in Excel

    You can easily calculate about compound interest


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Payments under GST - Business Process

Introduction The Joint Committee has submitted its report on various business processes in April 2015 and it was made public in October 2015 The report on GST payment process deals with aspects like h

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Credit of EC & SHEC can be used for payment of Service tax

Dear Professional Colleague Credit of EC SHEC can be used for payment of Service tax With the underlying theme of setting the stage for Goods and Services Tax GST the Union Budget 2015 had proposed to

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Excise duty payment on RMC manufactured at site

Ready Mix Concrete RMC is being off late used often in the construction industry which reduces the time and also the cost effective before the concept of RMC there concrete mix was prepared in the sit

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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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Updated on : 11/7/2015 9:36:10 AM

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