vat annual return


Feedback on Nov 2015 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 November 2015 by

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E sahyog portal for settling IT return claims online launched

The Union Finance Minister Shri Arun Jaitley Launches The E Sahyog Pilot Project of The Income Tax Department to Facilitate Taxpayers The Income tax Department is committed to the Digital India initia

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ICSI - Request for extension of last date for filing of form MGT-7 & AOC-4 till December 31st, 2015

Shri Tapan Ray Secretary to Government of India Ministry of Corporate Affairs Shastri Bhawan New Delhi Dear Sir Sub Extension of last date for filing of form MGT 7 Annual Return AOC 4 financial Statem

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Finally tax audit return due date extended for whole country to 31st October

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 1st October 2015 Subject Extension of date for filing of Income tax returns and tax audit reports

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Circulation of Fake order for extension of due date : CBDT

Circulation of Fake order for extension of due date for filing of Audit report and return of Income for Assessment Year 2015 16

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Experts Opinions

Return filings

if turnover is less than 9 lakhs n assesee has taken service tax registration no then return filling is necessary or not n assesee has not collected tax from service receivers

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Vat calculation

vat amount is calculate on assessable value or including basic excise duty with assessable value

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Mvat - revision of regular return annexure

Dear Expert I am lible to filled quarterly VAT Return from Q3 14 15 So I have filled my Q3 Q4 returns with revision opportunity While revising the Regular return annexure i have quoted that local sale

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Ct-3 clearance in er-1 return

Dear all We have sale 4 welding machines to meneta pvt ltd haryana under CT 3 nill of duty so how i can show this sale in ER 1 return 1 types of Clarance 2 notification 3 excise duty

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Tax returns

Can interest earned on FDS be set off against capital losses

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Tds return filling default due to old tan no.

I had Paid TDS Amountwith Old TAN no but Filled Return in New TAN no in FY 2011 12 Q1 So kindly provide me with Solution For this Default

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Vat on residential address

Hi Please suggest can one have VAT registration at a residential address in case of Partnership Firm Same premise is being used by one of the Partners Thanks Amit

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Vat rate (%) on fabricated item (in maharashtra)

Sir my company starting a new business of Iron Steel Structure Fabrication i would like to know what is the percentage of VAT for Invoicing of Fabricated Item

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C-form for purchase of cements under karnataka vat act

Hello Eevryone Adealer registeredin Karnataka wants to purchase cements from outside the state for use in manufacture of cement concrete blocks Can he purchase the cement at concessional rate of CST 2

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Etds quarterly return upload

Hi all I am trying to upload the etds quarterly return at the tin nsdl site but nothing happens when I add file Please help Thanks in advance Maheswari

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File Download

  • DVAT Return process

    complete process of Delhi VAT return


  • MVAT Annexure Generation Utility

    Generate Annexure J1 J2 J5 J6 Automatically from Tally erp or Tally7 2 or any Excel or ASCII file Veryfy TIN online with Mahavat gov in and extract the Name Status i e Active Cancell as per department record in a single click Auto verification of Non Filer Short Filer and composite Dealr List along with 704 Non filer dealr list updated by department time to time No need to sorting your data just export your data in excel or ASCII text formate and this utility will import your data automatically


  • Document Management addon for Tally

    Greetings fellow forum members Let me thank you for your valuable support advice and feedback on our first addon Continuing with the same we wish to present you with our new addon Document Management System Experience has taught accountants and buisnessmen to have ready access to documents related to all entries in an accounting system We have come up with an addon specifically to address such issues We present this Document Management addon a useful tool for people who wish to attach any bills invoices cerificates etc i e any file you wish to attach with any accounting entry as a supporting document or evidence Thus it helps for future reference for accountants and also for audit purposes for auditors This addon is a trial version which only works for contra entries as well as masters If you wish to attach any documentary evidence for withdrawal of cash from bank or vice versa you can attach scanned copy camera captured image of the deposit slip withdrawal slip For people who wish to attach supplier or vendor details say TDS certificates or VAT service tax certificates they can attach any such documents during creation or alteration of such masters This can be applied to many areas say assets where bills invoices may be attached or excel sheets having depreciation calculations can be attached The Paid version of this addon can be used for all voucher types We hope that this trial version will convince you of the full potential of this addon In case of any query or feedback please feel free to communicate Regards CA Deepak Agarwal Gyrotech info gyrotech in 7738286611


  • Form 402

    MVAT Form 402 Works Contract Certificates for Sub contractors


  • MGT-9

    Extracts of Annual Return to be annexed with Board s Report


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Exegesis of the 'Rules of Computation of H-VAT' for Builders

The controversy regarding liability to pay VAT on agreements for sale of flats and units by builders and developers in Haryana has been emerged over a last few years It is purely a grey area where not

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TN VAT - Works Contracts - Tax disputes - Appeal Process

TN VAT Works Contracts Tax disputes Appeal Process and Consequences of Form O RR not issued by AO The readers may peruse the content in other article s on caption s Taxation of works contracts under T

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Proposed GST Return - Salient Features

Dear Tax Payer Greetings of the Day The Joint Committee on Business Process for GST has submitted its Report on GST Return The salient features for proposed GSTReturn are as below 1 There will be comm

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Disclosure of Rule 6 of Cenvat Credit in ST-3 Return - Practical Aspects - Part 3

Having discussed on the disclosure of availment and utilization of credit in previous two articles we shall move on to examining applicability of Rule 6 of Cenvat Credit Rules to a service provider an

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Conversion of Private Limited Company to LLP

Very often it is asked what is justification of having a private limited company Small promoters and entrepreneurs asks questions like why to pay dividend distribution tax why there is restriction on

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Updated on : 11/8/2015 2:18:09 AM

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