vat audit last date

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Extension of due date of GST returns


To be published in the Gazette of India Extraordinary Part II Section 3 Sub section i Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 20 2017 Central Tax New Delhi 08th August 2017 G S R E In exercise of the powers conferred by the su

Income tax offices to remain open till midnight today


In view of the difficulties faced by taxpayers the due date for filing of Income Tax Returns for F Y 2016 2017 i e Assessment Year A Y 2017 2018 was extended to 5th August 2017 for certain categories of taxpayers In order to facilitate manual filing of returns of aforesaid categories on 5th August 2

Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

Pass Percentage of CA IPCC May 2017


Details of candidates passed in Chartered Accountants Intermediate IPC examination held in May 2017 The details of percentage of candidates passed in the above said examination are given below Placed below is the data forChartered Accountants Intermediate IPC Examinationheld in May 2017 No of candid

Date for ITR filing extended to 5th August 2017


Extension of date for filing of Income Tax Returns extended for five days up to 5th August 2017 There are some complaints that the taxpayers are not being able to log on to the e filing website of Income Tax Department or not being able to link Aadhaar with PAN because of different names reflected i

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Experts Opinions

Final audit


Client of the Auditor has sold goods worth 500000 to it s subsidiary Auditor has obtained confirmation from subsidiary company What additional procedure Auditor need to perform as per SA505 External confirmation

Regarding Share Capital in Private Limited Company


What is the time limit to submit paid up share capital money in the company s account Also is it compulsory to take that money in a separate bank account even if application and allotment is done at the same time Is there any penalty for non complying with the time limit if applicable

Private limited company shares


hi all experts i am a senior accountant one of the software company i have one doubt My Md sir had sold private limited unlisted company shares he has 47 share of total 47000 shares 10 each Rs 4 70 000 in 2007 he had sold total shares Rs 298 per share total get the amount 47000 298 1 40 06 000 in Se

Audit report format 2017


Hi can anyone send me the latest audit report format for the financial year 2016 17 or send me the link where I can download this The mail id is sankarsaha123 gmail com Read more at http www caclubindia com experts company audit report 2473404 asp

Rent given by private school


I want to know about rent given by private school running same cacriculam exempt from GST

Discussion

Service Tax balance cenvat credit

How do I claim credit of cenvat credit in GSTR 3B

CENVAT SERVICE TAX AND GET BALANCE C/F IN GST MONTH OF JULY17

Gst TRAN 1 will not reflect on portalGST3b last date 20 8 17pls clarify

Turnover for the purpose of Tax Audit u/s 44AB

Does reimbursement of expenses form part of Total turnover u s 44AB 1 Reimbursement of expenses are shown separately in Invoice along with Taxable Amount 2 Documents or vouchers or Invoices for Reimbursement of expenses are in the name of the customer of the assessee3 reimbursement of expenses are c

Unclaimed input of service tax and dvat

Unclaimed input of DVAT and Service Tax for the period of Arpil 2017 to June 2017 can be claimed as input against output of GST for the month of July Pls Guide Sunil Gupta

SAC code for private coaching classes

What are the SAC code for private coaching classes under GST

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  • GST Return Dates

    GST RETURN DATES GSTR 3B GSTR 1 GSTR 2 and GSTR 3
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • New GST Returns Due Dates

    GST Returns due dates extended for the Month of July 2017 and August 2017
  • GST - Notification issued today on return filing dates

    GST Notification issued today on return filing dates
  • GSTR 3B

    Gstr 3b due date

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Articles

GST Payment Due Dates and Interest on Late Payment


GST Payment Due Date Due date for payment of GST is 20 days from the end of the month For persons registered under composition scheme the due date will be 18 days after the end of the quarter Rules and Regulations regarding GST payment Electronic Cash Ledger The payment made towards tax interest pen


Stock in hand under GST - Treatment of Cenvat Credit and VAT Credit


Stock in hand under GST Transitional Provisions related to Stock in hand under GST While understanding the transitional provisions under GST a repeated and imminent query which we are faced with is the treatment of CENVAT and VAT Credit in respect of stock held on 30th June 2017 which will be sold p


How to activate your deactivated PAN


Procedure to Reactivate Your PAN 1 Once PAN is de activated by department income tax e filing login of assessee also gets blocked 2 To Activate your PAN again do following a Write an Application to your AO in duplicate for activation of your PAN Following documents need to be attached to application


Innovation in Finance and Audit


Introduction Technology innovation is at the peak around the world and finance audit professionals are finding it difficult to keep pace with these technologies Organizations are implementing the modernization process to manage the huge amount of data theyreceive on day to day basis Data which is ge


Latest updates and progress in GST


No deduction of tax at source TDS under Income Tax on GST on Services component The Central Board of Direct Taxes CBDT videCircular No 23 2017 dated July 19 2017clarified that wherever in terms of the agreement or contract between the payer and the payee the component of GST on Services included in


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Updated on : 8/14/2017 12:04:42 AM


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