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Carry Forward of unavailed Cenvat Credit for natural resources


Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Govt emphasizes that GST will be rolled out on 1st July


Government emphasizes that Goods and Services Tax GST is scheduled to roll out on 1st July 2017 CBEC in coordination with the State Governments has increased their Outreach Programmes so as to reach the last trader The Government of India has emphasised that Goods and Services Tax GST is scheduled t

1st July is not feasible for GST introduction says BCAS


To Shri Narendra Modiji Honble Prime Minister Government of India New Delhi Shri Arun Jaitleyji Honble Finance Minister Government of India New Delhi Respected Sirs Sub Suggestions for Smooth Implementation of GST 1st July is not feasible for introduction As appears from the newspaper reports it loo

Various Cesses abolished in last 3 years for roll out of GST


The Central Government abolished various Cesses in the last three years for smooth roll out of GST The Central Government in the last three General Budgets viz 2015 16 2016 17 and 2017 18 has gradually abolished various cesses on goods and services in order to prepare the ground for smooth roll out

Ministries to setup and activate a GST Facilitation Cell


Cabinet Secretary asks the different Ministries Departments and Public Sector Undertakings PSUs under these Ministries to set up and activate a GST Facilitation Cell to provide all possible support to the business and industry sector for the smooth roll out of GST with effect from 1st July 2017 The

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Experts Opinions

Regarding tax audit


Mr A distributor purchase sim recharge from idea company and sale in retail Total deposit in bank 98 lacks fy 16 17 Commission from idea company 5 7 lacks by selling sim recharge my question is prefer to tax audit taking 98 lacks as a turnover or file itr only taking Commission by less business expe

Normal dealer in dvat to composition dealer in gst


DEAR ALL TRANSITION FROM NORMAL DEALER IN DVAT TO COMPOSITION DEALER IN GST When a taxpayer is shifting from a normal scheme to composition scheme the taxpayer has to pay an amount which shall be equal to the credit of input tax in respect to those inputs which are held as stock on the immediately p

Cenvat credit


Dear sir How can we get credit of excise duty charged as cenvat 60 per sq mtr in bill of marble slab purchase Please explain

Internal audit


Can anyone provide sample of Internal audit report for the company having retails outlets across the country

Input credit from vat and cenvat


Dear Sir Can we carry forward exciting input credit of VAT and Cenvat to new system of GST

Discussion

itc on laying stock on appointed date

Sir If any Excisable stock are laying at manufactured depot which is not registered in Excise department but registered in Commercial Tax Department 1 This stock are trasfered from Manufactured Excise Registered depo within one year through a Tax Invoice Stock Trasfer Invoice 2 We have no Excuse Inv

Cenvat credit for an importer

IF an importer have CVD BED NOW he can avail cenvat credit under this act but under which section he can avail cenvat credit

cenvat on stock

I have credit balance of rupees 1000 in my VAT return file as on 30th June 2017 but in actual I have stock of rupees 50 lakh and vat thereon comes to rupees 2 lakh 4 now what amount should I get as a cenvat credit

VAT COMPOSITION

HI WE ARE REGISTERED UNDER VAT COMPOSITION SCHEME AND ACCORDINGLY WE CAN T AVAIL INPUT TAX ON PURCHASE BUT WE HAVE SOME STOCK ON WHICH WE HAD PAID VAT AND UNDER GST WE ARE AVAILING NORMAL SCHEME CAN WE CLAIM INPUT CREDIT ON STOCK LYING WITH US

Removal and appointment of new auditor of a pvt ltd co.

I AM APPOINTED AS A AUDITOR OF A PVT LTD CO THE TERM OF PREVIOUS AUDITOR IS NOT ENDED YET THE CO WANT TO REMOVE HIM PLEASE LET ME KNOW WHAT ARE THE FORMS I NEED TO FILE A COMPLETE STEP BY STEP PROCEDURE WILL BE APPRECIATED THANK YOU

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GST - Goods returned after appointed date of 1st July


Section 142 1 Goods Returned after Appointed Date Where any goods on which duty if any had been paid under the existing law at the time of removal thereof not being earlier than six months prior to the appointed day are returned to any place of business on or after the appointed day the registered p


Carry forward of Cenvat credit on goods held in stock on appointed day


How to carry forward Cenvat Input Vat Entry tax on goods held in stock on an appointed day by existing registered Assessee to GST in 10 points 1 A registered person other than a person opting to pay tax under composition scheme shall be entitled to take credit in his electronic credit ledger the amo


GST - Price revision after appointment date of 1st July


Section 142 2 PRICE Revision a where in pursuance of a contract entered into prior to the appointed day the price of any goods or services or both is revised upwards on or after the appointed day the registered person who had removed or provided such goods or services or both shall issue to the reci


Practical Difficulties in Removal of Auditor


As per Section 139 1 of the Companies Act 2013 Auditor of the Company appoints in the Annual General Meeting for a period of 5 Five years and his appointment shall be ratified in each Annual General Meeting during the tenure As per section 140 1 of the Act an auditor can be removed from his office b


Demonetization - Additional audit procedures


Prime Minister of IndiaMr Narendra Modi in an unscheduled live televised address to the nation at 20 15Indian time IST on 8th October 2016 announced that circulation of all Rs 500 and Rs 1000 bank notes of Mahatma Gandhi series stands invalid and announced the issuance of new Rs 500 and Rs 2000 bank


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Updated on : 6/20/2017 3:55:11 AM


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