vat audit last date

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Extension of date for online filing of DVAT return


GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DEPARTMENT OF TRADE AND TAXES POLICY BRANCH VYAPAR BHAWAN I P ESTATE NEW DELHI 110 002 No F 7 420 VAT Policy 2011 PF 1159 64 Dated 13 02 17 CIRCULAR NO 23 of 2016 17 Sub Filing of online return for 3rd quarter of 2016 17 Extension of period thereof I

Last date for online submission of CAG application extended to 23 Feb


Extension of the Last date for submission of online application for empanelment of Chartered Accountants firms LLPs with O o CAG for the year 2017 18 Considering the difficulties faced by Chartered Accountant firms LLPs in submitting the online empanelment for audit of PSUs for the year 2017 18 the

5.27 lakh taxpayers submit their online response to cash deposit notice


Operation Clean Money by IT Dept gets overwhelming response More than 5 27 lakh taxpayers submitted their response till 12th February 2017 Last date for the submission of online response extended up to 15th February 2017 The IncomeTaxDepartment ITD had initiated Operation Clean Money on 31st January

ICAI increases Entrance,Annual membership,COP and Restoration fees


TO BE PUBLISHED IN PART III SECTION 4 OF THE GAZETTE OF INDIA EXTRAORDINARY DATED 9TH FEBRUARY 2017 THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA New Delhi the 9thFebruary 2017 NOTIFICATION No 1 CA 7 179 2017 In exercise of the powers conferred under sub section 3 of section 4 and 5 sub section 2

Tax collection shows healthy growth upto Jan 2017


Tax Collection Figures up to January 2017 show consistent trend of healthy growth During January 2017 the Net Indirect Tax grew at the rate of 16 9 compared to corresponding month last year with growth rate in net collections for Customs Central Excise and Service Tax at the rate of 10 1 26 3 and 9

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Experts Opinions

Howto reply audit objection for purchase unregistered dealer


Due to small vendor the dealer has not been registered under the sales tax assam it has not been levied any tax rates upon the bill So what to do regarding this type of payment

Vat returns filing


i have a small kirana store Turnover Approximately 14 Lakhs p a i am purchased kirana items from local guys without any vouchers Receipts and i sale MRP Price to retail i have no vouchers bills Receipts on both sales Purchases but i have TIN now how to file vat returns without any bills In our small

right issue by private company


dear experts whether shareholders resolution is required for right issue of shares

Maharashtra vat on sales of silver coins.


A registered dealer want to sell silver coins whether vat is payable on silver coins If yes or no Please provide relevant section for reference Thanks in Advance

Valuation of shares of a private limited company


Dear Member Kindly advice me with proper section whether the following Assets and Liability shall be taken into consideration or not at the time of valuation of equity shares of a private limited company Assts Payment of Income tax Net of Provision MAT Credit Entitlement Deffered Tax Assets Liabilit

Discussion

File vat return without any bills

i have a small kirana store Turnover Approximately 14 Lakhs p a i am purchased kirana items from local guys without any vouchers Receipts and i sale MRP Price to retail i have no vouchers bills Receipts on both sales Purchases but i have TIN now how to file vat returns without any bills In our small

How to file vat return

i have a small kirana store Turnover Approximately 14 Lakhs p a i am purchased kirana items from local guys without any vouchers Receipts and i sale MRP Price to retail i have no vouchers bills Receipts on both sales Purchased but i have TIN now how to file vat returns without any bills

Cost audit under cost audit rules 2014

Dear Experts Need clarification Assuming Cost audit is applicable to a company not a micro or small company under MSME act having multiple product or multiple services Say X Y Z assuming Table B unregulated for cost audit rules Turnover in 2015 16 of X not covered under Table B 80 Crore Turnover Y c

Penalty for late filing of mvat return for f.y. 2016-17

what is the late fee for non filing or late filing of mvat return due to non creation of login id and password i had not filed the return from june 16 periodicity of return is monthly whether i have to pay 5000 penalty or 2000 or 1000 for individual return

Tds on works contract - tnvat (setting off)

Hi In the Form I return we have a VAT payable of Rs 20 000 and TDS credit available Rs 90 000 from 10 different deductions Can I select all the 10 deductions and set off the entire Rs 90 000 against this Rs 20 000 Will the balance of Rs 70 000 00 be available for set off next month

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Applicability of Audit


Mandatory Audit All the major audits are discussed below in this article It will be helpful to the readers to establish which all type of audit is mandatorily applicable to him I have tried to make this article very easy to understand 1 Tax Audit Tax Audit is mandatory under section 44AB of Income T


How to incorporate a private limited company? (Spicy way)


Forming a company with too many forms has become a Baba Aadam Zamanasthing Moving towards ease of doing business Ministry of Corporate Affairs MCA has spiced up the way a company is formed by introducing and constantly upgrading the SPICE forms Simplified Proforma for Incorporating Company Electroni


FAQs on auditor


Who Will Appoint First Auditor Sol As per Section 139 6 First Auditor will be Appoint by Board of Directors of Company within 30 days of Incorporation of Company If Company Incorporated on 1st March First BM held on 15 03 and second on 25 03 In such situation whether company have to appoint auditor


Audit Amendments Notes for May 2017 Exams


CA IPC Audit Amendments May 2017 Amendments Company Audit I Sec 139 to Sec 148 1 Sec 139 Rotation of Auditor Old Provision Provided also that every company existing on or before the commencement of this Act which is required to comply with the provisions of this sub section shall comply with the req


Tricks to Format cells in Excel: Date Format


Lets take an example you have a long set of dates in cells like below And you want to change the date format as a dd mm yyyy format So that it can show the date format like 2 Apr 2014 which is easy to read Normally what we do is Select the entire range of cells Right click and then click on Format c


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Updated on : 2/19/2017 2:56:16 PM


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