vat audit last date

News

Return filing date extended to 31st Aug from 31st July for AY 15-16


F No 225 154 2015 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi the 10th June 2015 Order under section 119 of

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Clarifications on Rollback Provisions of Advance Pricing Agreement Scheme


Circular No 10 2015 F No 500 7 2015 APA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Foreign Tax and Tax Research Division I APA II Section New Delhi

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ICAI on ease of doing business in India


The Ministry of Corporate Affairs has issued a notification to give exemptions to private companies under the Companies Act to improve ease of doing business in India ICAI is happy that the Government

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Ceiling limit of 20 statutory audit increased


Ministry of Corporate Affairs has issued Notification dated June 5 2015 exempting the maximum ceiling of 20 companies as provided in clause g of sub section 3 of Section 141 of the Companies Act 2013

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Details of CA exams at Kathmandu centre


For the attention of candidates of CA Examinations May June 2015 to be held at Kathmandu centres For the attention of candidates of CA Examinations May June 2015 to be held at Kathmandu centres CA exa

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Experts Opinions

Auditing


Will the new CARO notified on 10th April be applicable for Nov 2015 exams

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Dvat ( intrest /late fees


Hi I have not submited our sale tax return 4th quarter 14 15 Last date of submission is 29 May 2015 How to calculate Intrest on Dvat and CSt

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Vat audit


Our client has sales turnover rs 110 lacs including as above turnover Rs 15 lakhs sales is taxable turnover remaining is exempted turnover therefore VAT Audit is required or not Second Case is that ou

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Query on mvat


Dear Experts I have a client in Maharashtra who is facing a peculiar situation His customer in West Bengal places the order of job work and assembly of part of machinery with him To facilitate the Wes

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Vat 100 physical submission


After filing vat 100 in online with in Due date whether the physical copy with Directors signature has to submit to dept in karnataka

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Discussion

Preschool audit requrements

One of my client is going to operate PRESCHOOL activities Preprimary She allready register under Shop Act for Gumasta licence in name of preschool premises from where she is operating is on rent so is

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Work contracts under karnataka vat

Dear Members A compnay is registered under section 22 of karnataka VAT 2003 The main business of the company is Work contract If the company has to raise the invoice what will be thepercentage of VAT

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Dvat penalty

Do i need to pay seperate penalties for both DVAT and CST return for Quarter ending 31 03 2015 What is the total amount of penalty i need to pay Also if the return DVAT and CST is nill do i need to pa

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Cenvat credit available or not on work contract

whether we can avail credit of service tax paid under reverse charge machnisam for Painting chargesin a works contract service after taking abatement of 60 i e service tax will be applicable on 40 val

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Shoul i pay vat or cst?

Hi We sell via online portals e commerce So we have to pay the VAT or CST our most of the orders come from other states Please provide some info regarding this Thank you

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File Download

  • CA final Law paper 1-3 Chapters Short notes

    Selected Notified Defonitions Under The Companies Act 2013 Chapter 1 Declaration and Payment of Dividend 2 Accounts and Audit 3 Appointment and Qualifications of the Directors

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  • Transfer Pricing: Meaning of International Transaction

    Excellent analysis in Transfer Pricing Included with tax planning measures All the provisions illustrated for easy understanding

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  • Reverse Charge Mechanism Updated FA 2015

    Comprehensive referencer on RC for everyone Updated with FA 2015 Concise presentation useful for exams too

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  • APVAT

    AM Attaching this file for getting complete information from client regarding VAT in a easy manner with my own experience

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  • Due Date Reminder & Register

    Compliance Reminder due date register

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Articles

FAQ on New Companies Act, 2013- Auditor's Restricted Services


1 Our firm also renders accounting services for a client for the year 2014 15 Can we be the auditor for the year 2014 15 According to Sec 144 an auditor appointed under this Act is bound by the Board


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Importance of written representation in Audit


Introduction Companies Act 2013 has increased the responsibility of the auditor to manifold The auditor has to take into consideration many factors while issuing report to the members of the company A


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History of tax audit


Tax audit was introduced in the year 1984 The main purpose was to ensure the accuracy of books of accounts maintained which forms the basis of computation of income of the assesse The onerous responsi


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Master your ability to self-motivate


Self motivation is the inherent force that will get us through the daily grind The textbook definition of motivation would be the reason one has for acting or behaving in a particular way Motivation i


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Reporting under cost audit aligned with eight digit central excise tariff code


Reporting Under Cost Audit aligned with Eight Digit Central Excise Tariff Code for Manufacturing SectorFrom 2014 15 India is a country which introduced the concept of Cost Audits for the corporates Ti


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Updated on : 6/22/2015 7:40:11 PM





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