vat annual return

News

EVC can be generated through ATM now


Now Electronic Verification Code EVC can be generated through ATM State Bank of India is the first bank to launch this facility which will facilitate its customers who may not have a net banking accou

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Non filing of ITRV for earlier years


Circular No 13 2016 Verification of tax returns for Assessment Years 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 and 2014 2015 through EVC which are pending due to non filing of ITR V Form and p

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Declaration of Assets & Liabilities in the new ITR forms


Central Board of Direct Taxes CBDT have released new income tax return formswith mandatory provisions of declaring Assets Liabilities AL such as cars jewellery yacht aircrafts shares properties etc Pr

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4.14 crore return processed without human intervention this year


Optimum Use of Technology for Expeditious Disposal of Assessment and Refunds In FY 2015 16 94 of income tax returns were filed online and 4 14 crore returns processed without any human intervention Mo

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Feedback of students on the Question paper of 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 May 2016 by e mai

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Experts Opinions

Annual tds return in form no 24/26


Please let me whether still it is compulsory to file or not And whom need to file and what is the time limit

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Annual returns pending since last 10-12 yrs


I NEED UR ADVISE ON A PRIVATE LIMITED COMPANY WHOSE RETURNS OF LAST 10 12 YRS ARE NOT FILED YET THE COMPANY HAS GONE DORMANT SO WHICH FORM IS TO BE FILED TO MAKE IT ACTIVE AGAIN AND THE FORMS WILL BE

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Vat registration


Can one pan have more than one vat registration in same state but different business name Address can be same or should it be diifetent than that of current vat registration

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Required case law for VAT


One of my client is selling two vehicle and get discounts to his customers so VAT is also paid on after discount price but AO is denied because of discount is not allowed so any one have any judgement

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Cst return procedure


In Gujarat in CST return which type of form have to select in excel file sale details 100 We sales goods from Gujarat to Maharashtra without any form after paid 5 CST

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Discussion

Late filling of tds return

can we make appeal to A O for waiving the tax liablity for non filling the tds return or whether the A O has the right to reduce such penalty One of our client has filled return of Q 4 for F y 2014 15

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Fy 2015-16 3rd quarter tds nil return - changed -reg

Sir We are filed NIL TDS Return for FY 2015 16 26 Q1 Q2 Q3 Q4 But we are deduct and PaidTDS on 13 10 2015 for Rs 5000 194J Amount Rs 50 000 x TDS10 And filed TDS Nil Return Now we want to file TDS Rev

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Up vat type of dealer

Sir Plz give me details of Vat Regualar Dealer And Samadhan Dealer

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Cenvat credit

We are manufacturer and exporter of pharmaceutical products We have export material on duty payment and claim rebate under rule 18 The department has sanctioned the rebate amount by cheque Now the mat

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Income tax return

I Want to file income tax return for AY 15 16 now and the income has tax liability so now i can pay tax for income of AY 15 16 if no why

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  • GST Committee Report on Returns

    GST Committee Report on Returns

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  • Circular on Section 14A

    CBDT notifies amended Rule 8D for computation of disallowance u s 14A clarifies that amount of disallowance as computed under Rule 8D shall not exceed total expenditure claimed by the assessee Deletes sub clause ii in Rule 8D 2 which dealt with computation of expenditure towards interest not directly attributable to any particular income receipt as per the prescribed formula Increases the rate to be applied on annual average value of investments from 0 5 to 1 Amended Rule shall come into force on the date of its publication in the Official Gazette CBDT

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major taxes that required to be complied by builders developers like MVAT WCT TDS Service Tax Income tax TDS

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major tax compliances by builders developers like MVAT WCT TDS Service Tax Income Tax TDS

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  • CPE Hour compliance check

    Sheet will show a CA s compliance of CPE Hours on annual and block of years basis

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Articles

Cenvat Credit on Construction, Repairs & Works contract Services


Introduction Cenvat Credit is a beneficial scheme wherein the duty paid at earlier stage on inputs and input services is allowed to be set off against the liability on manufactured goods or output ser


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7 Investment Instruments for Maximum Returns


Choosing the right investment avenues is not an easy task and the choice depends on a lot of factors We all prefer investing in instruments that offer high returns but with better returns there is alw


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KVAT: Settling the dust on the Input Tax issue


The Value Added System of Taxation of Goods was introduced in order to address the issue of multiplicity of taxes and cascading effect of such taxes in the transaction chain In the erstwhile single po


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New procedure to file TDS returns online w.ef. 01.05.16


REGISTRATION WITH E FILING WEBSITE FOR TDS RETURN 1 Log into TRACES with the details of the assessee whose return is to be filed 2 Click at Register for E filing option at the left corner of the TRACE


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New MVAT Dealers be in Discipline from First Year


Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registra


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Updated on : 6/10/2016 12:58:21 PM


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