vat annual return

News

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

Tds revised return (paper return)


My client has file Paper TDS Return Non Electronic in F Y 07 08 Now Demand send by TRACES for some reason I can download Justification Report from TRACES site but they do not provide me Consolidated f

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For sales return and purchase return


SIR PLEASE HELP ME TAXABLE SALES VAT TOTALSALES BILL 50000 00 2500 52500 10 NOW SAME QTR 1 SALES BILL RETURN RS 1000 TAX 50 TOTAL 1050 NOW WHAT AMOUNT TAKEN ON VAT RETURN ON ANEX 2

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Dvat ( intrest /late fees


Hi I have not submited our sale tax return 4th quarter 14 15 Last date of submission is 29 May 2015 How to calculate Intrest on Dvat and CSt

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Vat audit


Our client has sales turnover rs 110 lacs including as above turnover Rs 15 lakhs sales is taxable turnover remaining is exempted turnover therefore VAT Audit is required or not Second Case is that ou

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Lbt return


Can anybody please provide me excel format of online LBT return Nashik for period April 2014 to March 2015 I am not able to download it from http 184 171 254 44 lbt Thanks in advance

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Discussion

Work contracts under karnataka vat

Dear Members A compnay is registered under section 22 of karnataka VAT 2003 The main business of the company is Work contract If the company has to raise the invoice what will be thepercentage of VAT

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Dvat penalty

Do i need to pay seperate penalties for both DVAT and CST return for Quarter ending 31 03 2015 What is the total amount of penalty i need to pay Also if the return DVAT and CST is nill do i need to pa

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Cenvat credit available or not on work contract

whether we can avail credit of service tax paid under reverse charge machnisam for Painting chargesin a works contract service after taking abatement of 60 i e service tax will be applicable on 40 val

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Shoul i pay vat or cst?

Hi We sell via online portals e commerce So we have to pay the VAT or CST our most of the orders come from other states Please provide some info regarding this Thank you

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Vat of finance lease

Hi I am using CAR lease facility of my company while purchase of CAR the leasing company paid entire amount along with VAT and they are charging VAT on rentals on the full amount Also the EMI is getti

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File Download

  • Draft Director Report

    Draft Director Report for listed unlisted companies

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  • APVAT

    AM Attaching this file for getting complete information from client regarding VAT in a easy manner with my own experience

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  • Amendments in Return Filling A.Y. 2015-16

    Amendments in Return Filling A Y 2015 16 Read more at http www caclubindia com share files files upload form asp

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  • UP VAT Important Notes

    VAT NOTES

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  • MVAT Activity code

    mvat activity code

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Articles

Master your ability to self-motivate


Self motivation is the inherent force that will get us through the daily grind The textbook definition of motivation would be the reason one has for acting or behaving in a particular way Motivation i


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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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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 : 6/22/2015 7:38:09 PM





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