vat 240 form excel format

News

New design of PAN card with QR code from 1st January


NSDL e Governance Infrastructure Limited PAN Services Circular Circular No NSDL TIN 12017 001 January 10 2017 Subject New design of PAN card All TEN FCs PAN Centres are hereby informed that the Income Tax Department ETD has prescribed certain changes in the existing design of the PAN Card Accordingl

Condonation of delay in submission of Forms related to Chartered Accountants Regulations, 1988


The rules regarding Condonation of delay in submission of Forms related to various regulations of the Chartered Accountants Regulations 1988 Documents to be submitted in case of delay in submission of following Forms

Bank to obtain PAN or Form 60 for all Bank accounts


Income tax Rules amended to provide that bank shall obtain and link PAN or Form No 60 where PAN is not available in all existing bank accounts other than BSBDA by 28 02 2017 Income tax Rules have been amended to provide that bank shall obtain and link PAN or Form No 60 where PAN is not available in

Cash withdrawal limit from ATM increased to Rs 4500 daily


RBI 2016 17 204 DCM Plg No 2142 10 27 00 2016 17 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Cooperative Banks State Cooperative Banks District central Cooperative Banks Dear Sir Cash withdrawal from ATMs En

ICAI President's Message - January 2017


My dear professional colleagues Circa 2016 A year that will be remembered in the history of India as a path breaking decisive dramatic period that sought to reinitialise the country towards a digital economy The gradual transformation that commenced with the JAM stack Jan Dhan Aadhar and Mobile and

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Experts Opinions

Return filing for private limited company


Dear Sir You are requested to kindly let me know in ITR 6 when we prepare return for companies In schedule Balance sheet should I put Cost Figure of asset and Cumulative Figer of Depreciation in Fixed Asset section or should I put the written down value of asset and present year s depreciation in th

C form


If the purchaser is not issue c form to the seller what will the the consequence in Sale tax return for the seller

Vat and service tax


Hello Sir We are an advertising agency We do designing and printing work For designing and printing we charge service tax 15 For this designing we use material For the material we use we charge VAt 6 Combining both the taxes it comes to 21 In construction co there is a provision in which taxes is ch

Annexures in up vat


What detail i have to fill in the annexures given in the excel file of offline tools of UP VAT please help

Cenvat taken


can we take service tax input on repair and maintaince of machinery or machinery parts which used in production purpose in manufacturing unit

Discussion

Querey regarding form107

Hello Ive not submitted for 107 within duedate Now the institute is asking for stamp paper for verifying the agreement between me and my auditor Ive not executed on stamp paper Please clarify me can i buy stamp paper now and execute the agreement with retrospective effect and submit to ICAI Is there

Vat on dam project aided by world bank

DEAR SIR WE ARE A CIVIL CONTRACTOR FIRM WE HAVE BEEN AWARDED A PROJECT FOR REHABILITATION AND IMPROVEMENT WORK OF A DAM IN JHARKAHND THIS PROJECT IS FUNDED AND AIDED BY WORLD BANK WE WANT TO KNOW WHETHER VAT WILL BE LEVY ON THE CONTRACT OR IT WILL BE A EXEMPTED SERVICE

What is the tax rate of gym supporter in dvat

What is the tax rate of Gym Supporter in Dvat Cotton Gym Athletic Supporter

Free sale certificate form h are1

As pharma traders we want to procure medicines from manufacturer and then bill them to merchant exporter However the manufacturer has told us that the FSC and some other documents have to be on merchant exporter name and hence they have to bill goods directly to merchant exporter Is there anyway tha

Form 27c

Our Company has sold scrap to a Customer and he has submitted Form 27C to us hence we didnt collected TCS from him I want to know how to present this in TCS return

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File Download

  • How to file EPF ECR in new portal

    I have explained How to generate ECR and how to file returns in EPF new portal
  • Income tax (1st Amendment) Rules, 2017

    Furnishing of Permanent Account Number or Form 60 as the case may be on or before 28th February 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies 15th January 2017 is the due date for submitting Form 61 where the aggregate of cash deposits between 9th November 2016 to 30th December 2016 is more than two lakh fifty thousand Government has mandated the specified class of persons under Rule 114E to report cash deposits made during the period 01 04 2016 to 09 11 2016 aggregating to an amount exceeding the limits as specified in Sl No 12 of Rule 114E Please find the attached PDF file for details
  • Information technology notes for CA IPCC

    Best notes for IPCC
  • Fixed Assets Format

    Xls
  • ECR Maker New in Excel

    For EPF Challan make sure your excel macro is enabled

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Articles

Simplified Proforma for Incorporating Company Electronically (SPICE)


INC 32 FEATURES New features Options of e form INC 32 introduced by Ministry on 03 10 2016 itself In pursuance of sections 4 7 12 152 and 153 of the Companies Act 2013 read with rules made there under Ministry of Corporate Affairs MCA has come up with new rules for Incorporation of Company with simp


Converting invalid date formats to valid ones in excel


By default Excel accepts date input in MM DD YY format US format unless you change the control panel settings of your PC Example 22 10 2007 or 22 10 2007 date may be considered invalid Important Note Technically every valid date is a number to Excel Lets see how Text to Columns can help clean date f


SPICe (e-Form 32) - A Simplified Way of Company Incorporation Process


SPICE or Simplified Proforma for Incorporating Company Electronically SPICe A simplified company incorporationprocess through a new online application form INC 32 in addition to online application forms for Memorandum of Association form INC 33 and Articles of Association INC 34 Whats New With the S


Ease given to filing old Mvat returns


Arjuna Fictional Character Krishna the festival of Makar Sankranti has arrived Small children are in rush and excited to fly kites Even government is trying to fly the kite of GST But before that the Maharashtra Sales tax department has brought circular for flying kite of old not submitted VAT retur


Converting numbers with minus sign into negative numbers in Excel


There are series of numbers wherein some of the numbers are ending with minus sign Now if you want to apply sum min max or average functions it will not work correctly as Excel cannot read 3789 as a negative Although it is rare to see this kind of data set in todays world if youare working with old


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Updated on : 1/13/2017 7:13:17 PM


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