VAT Audit

News

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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Preparation of Panel of CA and Firms having experience for Forensic Auditing


Central Bureau of Investigation CBI has sought the help of the Institute of Chartered Accountants of India for investigation of important Forensic Audit assignments Chartered Accountants firms having

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Feedback of students on the Question paper of CA exams


It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2016 by e mai

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Simplification of procedure to deal with audit objections raised in indirect taxes by CAG


Central Board of Excise and Customs CBEC has issued a circular to simplify the procedure of dealing with audit objections raised in indirect taxes by the office of CAG The Circular rescinds all the pa

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MVAT rate changed to 5.5 percent


FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400032 dated the 30th March 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 C R 31 Taxation 1 In exercise

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Experts Opinions

Tds on vat on sale pf property


As per my knowledge tds of 1 is to be deducted from the sale consideration exceeding 50 lac Is TDS to be deducted on VAT amount calculated on sale consideration Please clarify along with circulars not

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Vate rate


vat rate on amusement ride and games in gujarat

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Can we take cenvat credit service tax under works contracts


Dear Sir please any one clearfiy the Can we take cenvat credit service tax under Works Contracts

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Dvat input tax credit


Dear Professionals I have a query regarding DVAT please help us as possible My client build a hotel in Delhi for the same they purchase material and capital goods within Delhi as well as out of Delhi

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Vat on rent


Dear sir mam I am doing internal audit of a Ltd co During vouching of jobwork expenses i found an invoice in which company has taken a machinery on rent for which prior agreement is there In the bill

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Discussion

Vat rate

vat rate on amusement ride and games in gujarat

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Utilization of cenvat of one unit by another unit

In our one unit have a lot of Cenvat available can we transfer use this in other unit

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Vat rate

vat rate on plywood in gujarat

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Cenvat taken on service tax input

It is manufacturing company but during the year we have provided services to our client and we have raised proper service tax invoice My query is whether we can use CENVAT of Service tax Input in both

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Allowability of tax,duty or cess on which cenvat credit is claimed

Are taxes duties or cess on which cenvat credit is claimed can also be claimed in profit loss account

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File Download

  • Risk based audit (RBA)

    Detailed approach on how to perform a RBA

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major tax compliances by builders developers like MVAT WCT TDS Service Tax Income Tax TDS

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  • Statement on Impact of Audit Qualification under LODR

    Under Regu 33 and 52 of LODR Regulations format of Statement of Impact of Audit Qualification

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  • Disclosure of the Impact of Audit Qualifications by the List

    SEBI has put in place a mechanism to review the audit qualifications contained in the audit reports of the listed entities The detailed procedure for the same has been prescribed in Schedule VIII read with Regulation 33 and Regulation 52 of the SEBI Listing and Other Disclosure Requirements Regulations 2015 Listing Regulations and SEBI circular no CIR CFD CMD 15 2015 dated November 30 2015

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  • MVAT Annexure_2016

    A Simple TDL Solution to run with Tally ERP 9 which generate New MVAT Sales and Purchase Annexures in Minutes Very Simple to Use

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Articles

Audit of educational Institutions


Audit of books of educational institutions i e Schools Colleges Universities etc is known as audit of educational institutions This type of audit comes under the category of special audit Generally th


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KVAT: Settling the dust on the Input Tax issue


The Value Added System of Taxation of Goods was introduced in order to address the issue of multiplicity of taxes and cascading effect of such taxes in the transaction chain In the erstwhile single po


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New MVAT Dealers be in Discipline from First Year


Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registra


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Meeting compliance of private limited company


Introduction All about Private Limited Company Definition Meetings Business to be transacted Form Filing Time Frames Documentation Process and Procedures Checklist for bare minimum compliance Act and


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Projected audit score and analysis of May 16 Audit paper


Exam days are busy days both for students professors Doubt solving morale boosting last minute tips and so on 6th May was a similar day as we had CA Final Audit Paper I was anxious how will be paper h


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Updated on : 6/4/2016 4:49:10 AM


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