sales return vat

News

Non filing of ITRV for earlier years


Circular No 13 2016 Verification of tax returns for Assessment Years 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 and 2014 2015 through EVC which are pending due to non filing of ITR V Form and p

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Declaration of Assets & Liabilities in the new ITR forms


Central Board of Direct Taxes CBDT have released new income tax return formswith mandatory provisions of declaring Assets Liabilities AL such as cars jewellery yacht aircrafts shares properties etc Pr

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4.14 crore return processed without human intervention this year


Optimum Use of Technology for Expeditious Disposal of Assessment and Refunds In FY 2015 16 94 of income tax returns were filed online and 4 14 crore returns processed without any human intervention Mo

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Feedback of students on the Question paper of 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 May 2016 by e mai

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ST3 returns filing due date extended to 29th April


The Central Government has extended the date of filing of ST 3 returns to 29 04 2016 from 25 04 2016 owing to certain difficulties being faced by the taxpayers in the ACES application Order 1 2016 Ser

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Experts Opinions

Vat rate in maharashtra state


My client has sold a used JCB machine on 15 11 2015 What is the rate of VAT applicable in Maharashtra state on sell of used JCB machine

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vat form 47a


what is the consequence if wrong vat47a from is created

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Unable to validate the sales and purchase annexures


THE SALES AND PURCHASE ANNEXURES ARE DOWNLOADED FROM THE NEW AUTOMATION OPTION FROM THE MVAT SITE AFTER FILLING UP OF ALL THE NECESSARY DETAILS AT THE TIME OF 1ST STEP OF VALIDATION THE ERROR MESSAGE

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Tcs on cash sales


Dear Experts Please advise me I am so confused 1 When we issue invoice for Rs 3 00 Lacs against this invoice we received chq of Rs 2 90 Lacs balance received in cash of Rs 0 10 lacs Provision of TCS s

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Vat


compute invoice value to be charged and amt of tax payable under vat by a dealer who had purchased goods for RS 100000 AND after adding expenses rs 50000 and profit of rs 75000 had sold the same the v

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Discussion

Vat query

What is the rate of tax on sell of used JCB machine

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Vat tax culculation

culculation

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Cenvat

How to Disclose Cenvat Credit in Service Tax in ST 3 Returns

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Revised return

The original Return of Income was filled after due date whether revised return of income can be filled now

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Cenvat credit of education cess and shec

Sir My company is service provider and imported some fixed asset can we take cenvat credit of below mentioned cess Education Cess on CVD SHEC on CVD Education Cess on BCD SHEC on BCD As per new Amendm

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File Download

  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major taxes that required to be complied by builders developers like MVAT WCT TDS Service Tax Income tax TDS

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major tax compliances by builders developers like MVAT WCT TDS Service Tax Income Tax TDS

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  • Simple Excel Salary 24Q TDS Return (Qty and Ann. 2016-17)

    Simple Salary TDS Return Excel Data entry software for 2016 17 editable and easy to understand Hope you all like it

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  • Simple Annual Excel TDS Formart (Quarterwise) 2016-17

    Simple and easy way to calculate tds data for tds return who are not using any software

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  • Returns to be submitted by NBFC

    Returns to be submitted by NBFC to RBI Read more at http www caclubindia com share files files upload form asp

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Articles

FAQ : TCS on sales of Goods and Services for value more than 2 lacs


Solutions to Frequently Asked Question on TCS For amendment in Section 206C sub section 1D of the Income Tax Act 1961 for Sale of Goods or Provision of Service of value exceeding Rs 2 00 000 Act Every


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7 Investment Instruments for Maximum Returns


Choosing the right investment avenues is not an easy task and the choice depends on a lot of factors We all prefer investing in instruments that offer high returns but with better returns there is alw


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KVAT: Settling the dust on the Input Tax issue


The Value Added System of Taxation of Goods was introduced in order to address the issue of multiplicity of taxes and cascading effect of such taxes in the transaction chain In the erstwhile single po


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New procedure to file TDS returns online w.ef. 01.05.16


REGISTRATION WITH E FILING WEBSITE FOR TDS RETURN 1 Log into TRACES with the details of the assessee whose return is to be filed 2 Click at Register for E filing option at the left corner of the TRACE


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New MVAT Dealers be in Discipline from First Year


Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registra


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Updated on : 6/4/2016 8:50:17 PM


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