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penalty for late payment of vat


Measures taken by govt to simplify tax filings

With a view of minimize the cost of compliance of the taxpayers the Central Board of Direct Taxes CBDT has taken several measures to make tax payment and statutory filings simple and convenient for th

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Results of CA IPCC May 2015 exam declared

The Institute of Chartered Accountants of India ICAI established under the Chartered Accountants Act 1949 to regulate the profession of Chartered Accountancy It is one of the largest and prominent acc

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Schedule of Fee for exam related services for CA

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Result of the CA Final May 2015 & CPT June 2015 exam declared

The Institute of Chartered Accountants of India The Institute of Chartered Accountants of India ICAI established under the Chartered Accountants Act 1949 to regulate the profession of Chartered Accoun

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Clarification on repayment of deposit u/s 74

Clarification on repayment of deposits accepted by the companies before the commencement of the Companies Act 2013 under section 74 of the said Act Please refer to the attached file for details

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Experts Opinions

Educational consulting company payment of fees nd hostel fees

tds nd 15ca which is applicable educational consulting company for payment on education fees hostel fees for mbbs nd other course student the payment which is made on foreign country nd service tax im

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Cenvat credit

Can cenvat credit be availed in a labour bill relating to the construction of solar power project please advice

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Vat registration of another firm

I have one Partnership Firm having VAT TIN number and want to open another partnership firm of the same partners Now what is the process for VAT number is another firm can use first TIN number or need

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Gujarat vat - paid

I have one query about VAT Payment I Purchase some goods form out of state inter stat without Gujarat So In Purchase bill I Have to pay extra amount for CST Then I Sale it at local Gujarat as retail S

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Nokia severance payment

severance lump sum amount received from Nokia and there deduction for TDS so how claim that amount on income tax

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Vat on service tax

I wanted to know that in a restaurant billis it correct to charge Vat on sub total plus service charge and on service tax also Is it approved to charge Vat on service tax also kindly guide

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All section numbers related to ipcc exams

plz send a list of section numbers of income tax related to ipcc exams only sections with headings plz its urgent

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Wrong ay punched while tds payment

Friends While online paying TDS in August 2015 for July deductions AY 2015 16 was punched in place of AY 2016 17 Now I believe that bank will not be able to correct the unintentional error We have to

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What is the procedure to claim the input tax credit (vat)

Dear Sir In March qtr of F Y 2011 12 the return shows Rs 6 69 349 in the row of Out of 40 b input tax credit to be carried forward but mistakely we forget to carry forwardthe amount of Rs 6 69 349 in

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Availability of cenvat credit

A service provider company A is exporting services to a foreigncompany and from same foreigncompany domestic company receives some services on which it pays service tax on reverse charge basis To avoi

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File Download

  • ICAI - Schedule of Fee for exam related services

    ICAI Schedule of Fee for exam related services For CA examinations


  • Automatic Depreciation as per Companies Act 2013

    IT automatically calculates the depreciation and there is no need need to remember useful life etc


  • Tax treatment on conversion of company into LLP

    Tax treatment when a private or unlisted public limited company converted into LLP


  • Free Bulk ITR-1 excel and e-filing

    Steps 1 Download excel template from the link or here https www stacos com products index php service 39 2 Fill up the details in excel template 3 Validate details in the excel 4 Login Register to your stacos com account 5 Click on Upload e File button given on excel 6 Check uploaded details on stacos com 7 E file the return for each assessee A step wise ppt http www slideshare net skorydov bulk itr1 filing


  • Motivation

    Show reality with statistics Never give up


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TDS on Industrial Canteens - Karnataka VAT

VAT is a levy on sale of goods For the purpose it is usually the seller who would be held liable for payment of VAT However there are few exceptions created under the VAT provisions As per Section 3 2

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Late Dr. APJ Abdul Kalam - The Missile Man

On the 15th Day of October 1931 child was born to a boat owner It does not seem to be something special about this Children are born every other day but for the fate of India The 11th president was bo

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Note on Latest Developments in the GST (122nd) Bill

On 6th May 2015 GST bill was passed in Lok Sabha As demanded the bill was sent to the Rajya Sabha Select Committee headed by Shri Bhupender Yadav for review Based on suggestions made by the Department

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Strategic cost management - Innovation in sales matrices

In continuation to my previous articles on cost accounting profession I will be discussing about the new segment of strategic cost management where those cost accountants who are employed needto focus

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MCA's olive branch to Private Companies

Introduction It is an admitted fact that small and marginal companies have been up in arms from the time the Companies Act 2013 hereinafter referred to as the Act was unleashed in the year 2013 partia

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Updated on : 8/6/2015 8:56:11 AM

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