sales return vat

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Return filing date extended to 31st Aug from 31st July for AY 15-16


F No 225 154 2015 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi the 10th June 2015 Order under section 119 of

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ICAI on ease of doing business in India


The Ministry of Corporate Affairs has issued a notification to give exemptions to private companies under the Companies Act to improve ease of doing business in India ICAI is happy that the Government

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ITR 1,2 and 4S simplified for convenience of taxpayers


Income Tax Return Forms ITR 1 2 and 4S Simplified for Convenience of the Tax Payers A New Form ITR 2A Proposed which can be Filed by an Individual or HUF who does not have Capital Gains Income from Bu

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ICAI - President's Message - June 2015


Dear Friends Change is inevitable and is the only thing that is constant But it is the sheer pace of change that makes it a big challenge in the present hi tech era of liberalisation privatisation and

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Feedback on May 2015 question papers


Observations of the candidates on the question papers of CA examinations May 2015 It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any

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Experts Opinions

Filling individual income tax return of ay 2014-15


please tell me last date of filling income tax return for AY 2014 15 for a individual can we file return after deadline 31 march 2015 if individual have no tax liability

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Takeover of private firm by pvt ltd company


If a private ltd company takeover properitorship firm where the director of the company and firm owner are same What legal issue can be arise

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T d s return


tds return on salary we are not filing till date for fy 2014 15 Q4 but TDS Paid on this month 3rd what happen suggest me

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Return filing_ original return belated


Dear Experts If the original return was a belated one and if certain income were not offered for tax in that previous year if the asessee wants 2 offer it as an income subsequently for the said previo

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Utilization of vat of capital goods


If we are purchase xerox copy machine for office use in a manufacturing unit then can we avail ITC on that bill

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Discussion

Clarity on form 403 - gujarat vat

We are a service based company with Head office at Chennai and with branches spreaded Pan India We are not registered under any state VAT Recently we placed an order with a vendor for purchase of a co

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Mininmise vat payment

We are taking up construction of around 400 flats as JD project The entire construction activity is outsourced As per JD agreemet 67 of the developed property is with the Developer ourselves and 33 wi

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Applicability of vat audit

Hi Can anyone tell me whether one should file VAT 240 KVAT Act though the personis filing NIL VAT Return every month

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Cenvat

Hi A Pvt Ltd Co providing broadcasting service used man power service for construction of a new building and all man power charges capitalised in the books and Input Service CENVAT Credit on all manpo

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Cenvat reverse against notification no. 12/2012 c.e. sr. 339

We have Cleared Excisable Goods against Notification No 12 2012 C E Serial No 339 to Megha Power Project Expansion Unit under a NIL rate of Excise Duty We havetaken the Cenvat Credit on our Inputs Wea

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  • MVAT Activity code

    mvat activity code

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  • Exemptions & relaxations to private companies

    Exemptions to private companies from applicability of provisions of Co Act 2013

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  • Exemption to private limited company

    Exemption to private limited company

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  • Annual Return (MGT-7) and Extract of Annual Return (MGT-9)

    The Best Excel Format with Fine Print of Annual Return MGT 7 and Extract of Annual Return MGT 9 for RoC Filling As Required by Section 92 Read more at http www caclubindia com share files files upload form asp

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  • Important changes under Central and State Tax Laws

    The following are the important changes under Central and State Tax Laws with effect from 1st April 2015 1 Conveyance Allowance Transport allowance granted to an employee is exempted up to Rs 800 per month The limit of exemption is now enhanced to Rs 1600 per month 2 Profession Tax Those whose salary for a month was more than Rs 10 000 were supposed to pay Profession Tax of Rs 150 per month Now from 1st April 2015 the persons drawing salary up to Rs 15 000 per month are exempted from Profession Tax Applicable for Bangalore 3 Profession Tax exemption for senior citizens who have attained age of 60 Years Applicable for Bangalore 4 Wealth Tax Is abolished from 1st April 2015 Keep all the wealth tax papers of past 8 years in safe custody even though wealth tax is abolished from FY 2015 16 5 Mediclaim Insurance The premium paid towards mediclaim insurance is enhanced from Rs 15 000 to Rs 25 000 per year for senior citizen it is enhanced from Rs 20 000 to Rs 30 000 per year u s 80D 6 Basic Exemption Limit for VAT registration in Karnataka Now the traders who expect to do annual taxable turnover sales of less than Rs 10 Lakhs needn t register under Karnataka VAT Laws However other aspects of registration which were applicable till March 2015 will continue to apply 7 Reverse Charge Method under service Tax Laws w r t Manpower Consultancy Currently in case manpower supply or security services is provided by individual HUF or partnership firm to a body or a corporate the service provider is liable to deposit Service Tax to the extent of 25 and service receiver liable to deposit Service Tax to extent of 75 W e f 1st April 2015 Service Tax is not required to be charged by specified service provider i e individuals HUF Partnership Firms and the same is to be paid by the service receiver entirely i e instead of 75 the service receiver has to pay 100 F No 334 5 2015 8 ESIC Payment Through Online Online payment of ESI contribution made easier Now facility for payment of ESI contribution through net banking is made available through State Bank of India and 58 major banks 9 PF Payment Made Online The EPFO payment has been made online Mandatory effective from 1st May 2015

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Articles

Exemptions to private limited companies under Co. Act, 2013


In light of continuous representations being given to the government by Chartered Accountants Trade Associations and Industry seeking relaxation in certain provisions of the The Companies Act 2013 app


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Exemptions & relaxations to private companies


The Ministry of corporate Affairs has released the much awaited exemptions for Private Companies Government Companies Nidhi Companies and Companies registered under Section 8 of the Companies Act 2013


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All about sales tax


Sales Tax Sales tax is the tax paid to the government for the sale of goods This is generally a fixed percentage and varies from place to place as well as product to product Sales tax is levied on eac


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Exemption to private limited company


Dear Professionals MCA u s 462 passed exemption for Private Companies under Companies Act 2013Provisions of companies act 2013 given below will not apply or shall apply with suchexceptions modificatio


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Simplified income tax return forms


A New Form ITR 2A is proposed which can be Filed by an Individual or HUF who does not have Capital Gains Income from Business Profession or Foreign Asset Foreign Income In Form ITR 2 and the New Form


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Updated on : 6/16/2015 8:04:09 AM





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