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vat audit last date


News

A Word from New Chairperson, CBDT


A WORD FROM CHAIRPERSON CBDT My Dear Members of the Aayakar Family On my elevation as Chairperson of CBDT I take the first opportunity to greet you all and thank you for your good wishes I received du

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Application for Internal Audit of the Institute for the FY 2013-14


Sealed and two separate applications one for conducting Internal Audit of the Head Quarters at Kolkata and other for Delhi Office of the Institute are invited from Cost Accountants Firm having minimum

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Postponement of CPT in r/o candidates who were allotted Siddharth College of Commerce & Economics, Mumbai - 400001 as their examination centre


No 13 CA Exams June 2013 The CPT examination scheduled for 16th June 2013 stands postponed due to unavoidable circumstances in respect of candidates who were allotted Siddharth College of Commerce Eco

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ICAI clarification regarding news on Bank Branch Audit Limit.


ICAI clarification regarding news on Bank Branch Audit Limit

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Gross Direct Tax Collections During April-May of Current Financial Year 2013-14 Up By 21.10 Percent at Rs. 63,252 Crore as Against Rs. 52,231 Crore in the Same Period Last Year


Gross direct tax collections during April May of the current Financial Year 2013 14 is up by 21 10 percent at Rs 63 252 crore as against Rs 52 231 crore in the same period during the last fiscal While

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Discussion

Vat - input tax credit

Hi What is input tax credit in vat what is the methodology of calculating the input tax credit system in the vat practice guide me on this with central sales tax act with rules and acts Regards Sathiy

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Director change of private limited.

Dear All Greeting for the day please help me as soon as I am running private limited compnay and we have only two me and my friend as directors i want to change i mean remove my friend and appoint new

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Non-availment cenvat certificate for duty drawback read mor

Dear Sir Madam We have been exporting goods since August 2012 and we are entitled to 6 8 dutydrawback for our exports Even our shipping bills have clearly mentioned the amount receivable for export fo

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Vat- sales return unfructified sales

HI Friends Please clarify the unfructified sales which is shown in the vat return and the methodology of calculation as per Tn VAt please guide me in this issue if there is any reference on act rules

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Help needed regarding dvat

Can Somebody Explain me What is the meaning of NET TAX CONTRIBUTION in DP Form 1 in DVAT registraiton

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File Download

  • Bank Audit Checklist

    Checklist for Cash Credit Housing Vehicle Personal Education Loan accounts

    Download

  • MOA and AOA in Word Format

    Private Company Limited by Shares

    Download

  • E-diary details

    its a details of e diary updated by ICAI

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  • AP-PT Calculator Revised w.e.f 04-02-2013

    AP Professional Tax Calculator as per revised GO Ms No 82 Dated 04 02 2013

    Download

  • Extremely useful project PL & BS of a co, firm, business for CC loan

    EXTREMELY IMPORTANT PROFORMA OF PROJECTED P L BALANCE SHEET WITH CMA DATA ANALYSIS OF A PRIVATE LIMITED COMPANY PARTNERSHIP FIRM SOLE PROPRIETORSHIP BUSINESS FOR CASH CREDIT LOAN

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Experts Opinions

Audit reprot upload


Dear Sir Online upload of audit report would be done with the digital signature of assessee or It would be done with the digital signature of CA Please clarify

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Audit report


is new audit report format applicable to co op hsg society audit

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Vat audit


for f y 2012 13 what is vat audit limit for dealers in maharashtra state

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Vat in cash bill


Hi All Can we make cash bill and charge 5 to the customer and ask customer to pay by bank from their city but not in C form if he deposit from outside state is there any problem on this

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Audit of company (under liquidation)


Dear Experts I wish to know the provisions of Audit of Company under Liquidation To put it specifically I wish to know whether a company whose liquidation has commenced by filing a Petition in the Hon

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Articles

Recent MVAT Amendments / Changes


The Schedules A B C D appended to Maharashtra Value Added Tax Act 2002 are amended with effect from 01 04 2013 Further certain notifications are also amended These amendments are briefly discussed bel


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Cenvat Credit on services of commission agents


CENVAT CREDIT ON SERVICES OF COMMISSION AGENTS A COMMON ISSUE WITH CONTRARY DECISIONS Introduction Cenvat Credit has been a highly sensitive issue since its inception The assessees always attempt to a


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A few aspects of applicability of Tax audit


The voluntary tax compliance by the taxpayers considerably widened after the insertion of tax audit under section 44AB in the Income tax Act 1961 by the Finance Act 1984 An important revision to Tax A


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No disallowance of Input Tax Credit for merely not charging VAT separately in VAT invoice


Punjab VAT Tribunal in The 21stCentury Builders and Engineers vs State of Punjab VSTI 2013 17 C 388 has held that input tax credit cannot be disallowed merely on the technical ground that VAT has not


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Haryana VAT Circular - For Builders and Developers


Recently Haryana VAT department has released a circular which might be of interest to the developers builders across the state and conducting operations in Haryana The Circular is No 152 ST 1 dated 7t


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Updated on : 6/19/2013 10:33:30 PM


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