sales return vat


Clarification regarding Notices of defective returns issued to FII/FPIs

Notices of defective returns were issued under Section 139 9 of the Income tax Act to Foreign Institutional Investors Foreign Portfolio Investors FIIs FPIs in cases where Balance Sheet and PL account

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New facility of pre-filling TDS data while submitting online rectification

Central Board of Direct Taxes CBDT has simplified the process of online rectification of incorrect TDS details filed in the Income Tax Return Taxpayers were required to fill in complete details of the

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Extension of tax compliance dates in Tamil Nadu

For all Central Excise and Service Tax assessees in the State of Tamil Nadu the date for payment of Central Excise duty and Service Tax for November 2015 is extended to 20th December 2015 while date o

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Economy is expected to grow in the vicinity of 7.5%

The Central Statistics Office CSO released estimates of GDP and related parameters for Second Quarter of 2015 16 today The Finance Ministry analysed the data and made its observation that the GDP grow

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New dedicated Chapter helpdesk for queries related to members/students based abroad

The Institute of Chartered Accountants of India is committed to provide the best services to its members Considering the same the International Affairs Committee of the Institute has reactivated its l

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Experts Opinions

Handmade ladies chaaple production is liable to vat

SIr Pls Guide to me when a HandMade Ladies Chaaple Production is Liable to Gujarat Vat

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Annual return filing under companies act, 2013

Dear Experts Facts A company having a paid up share capital of Rs 30 00 000 and a Turnover of Rs 4 crores in FY 2014 15 and Rs 1 Crore in FY 2013 14 is a Small company as per Section 2 85 of the compa

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Vat audit

definition of turnover for the purpose of vat audit

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Taxable defective return a.y.-2013 u/s 139(9)

One of my client had been online submitted I T Return A Y 2013 14 in ITR 4 on Dtd 14 09 2013 in wrong jurisdiction The return is fully defected My client is a mechanic of maruti He working as a contra

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Not filed income tax return

Dear Experts One of client has incorported the partnership firm in december 2011 since then not any income tax return is filed yet however it s proper books of accounts also was not maintained plz gui

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Online DVAT registration -- mandatory or voluntary

Now days for Trading goods online via Flipkart Amazon Snapdeal Shopclues etc every dealer is required by such e commerce sites to obtain DVAT registration certificate so as to enroll themselves as dea

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Mvat registration for urd dealer - regular or voluntary

Dear all i have small shop in mumbai city i am selling Tablet Leather covers plastic case my purchaes come from URD dealers noe my turnover is about to cross 10 lcs in current year Please update me do

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Penalty code incase service tax return late filing

dear all our company is receive three service namely rent a cab manpower and works contract we are late filing service tax return so have to pay penalty but i getting confuse which penalty code i have

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Mvat registration

my turnover is 9 50 000 i expect it to cross 10 00 000 before march can i obtain vat registration in advance under compulsary registration

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Can i revise the dvat return for fy 2013-14

there is missmatch in my delhi vat return for FY 2013 14 What should i do to resolve this issue

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  • CA-Final Law Sections Applicable for May 2016 Exams

    all notifications circulars orders Rules and also companies amendment act 2015 exemption specified to private nidhi section8 govt companies also included


  • Vat Calculator



  • Rates of Tax and Taxable and Exempt Goods under Gujarat VAT

    Rates of Tax and Taxable and Exempt Goods under Gujarat VAT


  • List of Documents Required for Gujarat VAT and CST TIN

    List of Documents Required for Gujarat VAT and CST TIN


  • Guidance Note on Accounting for Derivative Contracts

    This Guidance Note is not applicable for such contracts which are in the nature of Hedging


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Eligibility of Cenvat credit on Catering services

The definition of input service under Cenvat Credit Rules 2004 has been amended drastically w e f April 2011 and because of such amendments majority of interpretations and settled positions have taken

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A common man's guide for registration for VAT TIN and CST TIN in Gujarat

A lot of queries cometo mind when one thinks about taking registration under Gujarat VAT and CST Laws Some of the queries and their answers are published as follows for the benefits of the readers 1 W

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Confusion for Cenvat Credit on Swachha Bharat Cess

After implementation Swachha Bharat Cess hereinafter referred as SBC for the sake of brevity there is confusion in the trade industry service provider and also in the consultants whether Cenvat credit

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Software - A tussle between VAT and Service Tax

In the current high tech era information technology has become an indispensable part of our life India being an IT hub this fast growing industry is a major source of revenue Hence it becomes vital to

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Interpretation of amendment in Rule-7 (DVAT Rules 2005)

Amendment of rule 7 In the Delhi Value Added Tax Rules 2005 Amendment i In sub rule I in clause b the following proviso shall be inserted namely Provided that in case of cigarettes irrespective of for

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Updated on : 12/18/2015 4:13:09 PM

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