vat annual return


Main reasons for rejection of service tax return

This is to inform you that some returns got rejected after uploading of the XML file for the ST3 return period 2015 2016 Apr Sep mainly due to the following reasons 1 Incorrect selection of return typ

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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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Experts Opinions

Refund under rule 5 of cenvat credit rules

We are supplying packing bags to a rice exporter without levying excise duty through CT 1 issued to us We have huge unutilized cenvat credit of inputs used during manufacture Can we claim refund of it

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Fees for late filing of return

Dear Sir madam Service Tax Liability for period ending March 2015 was paid in April 2015 i e within due date however Service Tax Return has not yet been filed Now while filing Return whether I am liab

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Cenvat credit of service tax

Sir I am a partner of a service providing firm Last month i went to a business trip to Delhi Those airway bill and Hotel bills Including service tax Can i take cenvat credit of the same

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How to show clearance of goods removed without levying excise duty against invalidation letter in central excise returns

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Vat for online selling

Hi I own a optical shop in aligarh UP and its average sale is quite low ie approx 35000 per month thatswhy i didn t applied for VAT No Recently one of my friend suggested me to sell online though omni

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How to register on flipkart with the vat registration

Legal Checklist for Sell on Flipkart VAT Registration Id Pan Card Current Bank Account How Flipkart Works as Marketplace Model List your products under specific product categories Once an order is rec

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Reversal of cenvat credit availed on capital goods:

There are four conditions in which CENVAT credit is reversed Capital goods removed as such sale If Capital goods are removed as such means without use full CENVAT Credit availed on such goods will be

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Vat audit

I want to know that last date of submission of form 88A and limit of turn over

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Income tax return filing

Mr A has two business One is general commission agent and another one is retails business which was eligible for presumptive income as per section 44AD In which ITR Form he has to file return and How

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Opening of apob - mvat

What is the procedure to add Additional Place of Business in MVAT

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  • Karnataka VAT Commodity Code



  • Return Form 24



  • Is caste based reservation justified?



  • One House For One Family

    This is an article to make a Policy of One House For One Family to provide the Housing To all the Citizen of India and to divert private investment from idle unproductive unemployment oriented sector of Land and Residential House property to Infrastructure sector Capital Market share security and Money Market


  • Service Tax Payable under Transport of Goods on Road or goods Transport Agency service[GTA] can be paid out of CENVAT

    Service Tax Payable under Transport of Goods on Road or goods Transport Agency service GTA can be paid out of CENVAT


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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 : 12/24/2015 1:35:09 AM

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