vat audit last date

News

Notification issued to exempt the legal services provided by senior advocates


Seeks to amend notification No 25 2012 Service Tax dated the 20th June 2012 so as to exempt the legal services provided by senior advocates to a business entity with a turnover up to rupees ten lakh i

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Manner of determination of fair market value


F No 142 26 2015 TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi Dated 23rd May 2016 Subject Manner of determination of fair market value and

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Digital reporting of Form No.60


Circular No 14 2016 F No 370149 68 2016 TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 18th May 2016 Subject Digital reporting of Form No 60

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FAQ on the Income Declaration Scheme, 2016


Circular No 17 of 2016 F No 142 8 2016 TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes TPL Division Dated 20th of May 2016 Clarifications on the Income

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New and revised standards on auditing


Revised SA 700 Forming an Opinion and Reporting on Financial Statements New SA 701 Communicating Key Audit Matters in the Independent Auditors Report Revised SA 705 Modifications to the Opinion in the

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Experts Opinions

Date of removal from factory


Will it attract any penal provisions if the material from factory is removed at different date from the date of removal mentioned in the excise invoice If yes than please tell me the section rule for

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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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How to start a private small finance company ?


anybody can tell me how to start a Small Private Finance company and what are the requirements to start it and who give the licence to start the Finance company

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Discussion

Audit report

In case of company audit when we Report on Internal financial control over Financial reporting pls explain detailed

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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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Disallowance u/s.14A - Amendment to Rule 8D - Notification no. 43/2016 dated 02nd June, 2016

Disallowance u s 14A Amendment to Rule 8D Notification no 43 2016 dated 02nd June 2016 CBDT has released the Notification no 43 2016 dated 02nd June 2016 in context of provisions of Rule 8D of the Inc

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Regarding audit report

Is defining audit and its scope necessary even while reporting on audit of government grant

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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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  • Circular for clarification on amendment in section 206C

    Circular No 22 2016 Dated June 8 2016 Clarification on amendment by Budget 2016 Section 206C of Income Tax Act TCS

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  • ICAI - List of Persons/Members found guilty

    List of Persons Members found guilty under First Second Schedule Last Updated on 20th July 2015

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  • Format of Audit Report for F.Y. 2015-16

    VERY USEFUL FOR PRACTICING PROFESSIONAL

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  • ICAI - CPT Important Announcement OF Exam centre

    The venue for Common Proficiency Test CPT to be held on 19th June 2016 Sunday has been changed as given below for some of the candidates in Aurangabad and Hyderabad centres

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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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Articles

Validity of Service Tax Audit - June 2016


In the past there have been a lot of disputes with quashing of Rule on audit 5A 2 leading to questioning of legality of service tax audit When self assessment came the power of the revenue to scrutini


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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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Significant changes introduced in the revised auditing standard - SA 570 going concern


The revised Auditing Standard introduced for SA 570 Going concern is for the audits of financial statements for the periods beginning on or after 01st April 2017 Significant changes introduced in the


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No Service Tax Audit by the Service Tax Department or CAG


We are sharing with you an important judgement of the Honble Delhi High Court in the case of Mega Cabs Pvt Ltd Vs Union of India And Ors 2016 TIOL 1061 HC DEL ST on the following issue Issue Whether S


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MCA circulars dated 18.05.2016 regarding applicability of special courts


ORDERS ISSUED BY MCA DATED 18 05 2016 REGARDING APPLICABILITY OF SPECIAL COURTS MCA has issued an order on 18 05 2016 clarifying thecommencement of section 2 29 sections 435 to 438 and 440 of Companie


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Updated on : 6/10/2016 1:00:32 PM


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