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GST Offline Tool to collate and upload the invoices


Returns Offline Tool Version V1 0 Download extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode Downloadgst offline tool zip will contain following four files Sample files Offline Tool User Manual Readme GST Offline Tool 1 Read the file Readme txt be

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

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

GST rate chart on Services and exempted items


SCHEDULE OF GST RATES FOR SERVICES AS APPROVED BY GST COUNCIL The fitment of rates of services were discussed on 19 May 2017 during the 14th GST Council meeting held at Srinagar Jammu Kashmir The Council has broadly approved the GST rates for services at Nil 5 12 18 and 28 as listed below The inform

Feedback invited of candidates on the question papers of CA exams


Observations of the candidates on the question papers of CA examinations May 2017 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 2017 by e mail at examfeedback

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Experts Opinions

Dvat


Dear Sir We are registered in DVAT under composition Work contract scheme as per dvat rule we have to pay 6 tax on total turnover while didn t charge to our customer in tax invoice our customer deducted WCT TDS 4 now my question is how to create vat liability in my books of account since we didn t c

forget my vat payment for qtr 1 fy 1718


can you tell what I do can I make payment can you tell me any penalties or interest for this

Delivery challan format for movable hire/rental materials


Dear Sir Please shed some light on delivery challan format applicable for HIRE RENTAL materials which comes under NOT FOR SALE RETURNABLE GOODS HIRE MATERIALS tags Please guide me BR JITIN ANAND

Maharashtra VAT


Dear Sir Madam Following is the case New shop opened 25 04 16 Turnover of 10 lac exceeded on 17 05 16 Applied for RC within 30 days Online application Due to technical problem with VAT department RC is alloted on 10 08 16 There is a mistake in filling the 1st return returns of August 2016 which has

Vat return


Sir Is it possible to download previous year Vat return or J1 and J2 If yes please refer the site and how to do it step by step

Discussion

Stock of vat regime for export in gst regime

we are having stock of VAT regime and the vat is not paid as we purchased on basis that we will suply H form against purchasewhen export shipment will be done as the purchase of stock was in March and the stock is to be exported in August 2017 1 what will beour liability 2 what document we will give

Vat/cst adjustment entry for rejection in gst

Dear All Kindly clarify if I get an rejection of sales in July that made invoice in May How can we adjust the vat cst tax to GST Is there any provisions in monthly return Please give clarity

Vat queries

WHAT WILL BE THE CONSEQUENCES IF VAT DEMAND RAISED BY VAT AUTHORITY REMAIN UNPAID AFTER DUE DATE OF PAYMENT PLZ REPLY THANKS IN ADVANCE

Vat/gst applicable on Stock

Hi Good morning My firm is a Vat registered and we migrate to gst before 30th June 2017 Having a cst purchased Stock on 1st July 2017 My query is whether we opt composition Scheme or not as we have turnover below 50 lakhs in previous financial year If yes than What Tax liability on Opening Stock Tha

vat on liqour in Mumbai

Please let me know if vat is still applicable on liquor in Mumbai after GST implementation in restaurants

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File Download

  • GST Delivery format

    GST Delivery format
  • Income Tax Chart 2017

    Here it is Income Tax Chart 2017 for your ready reference You can make a printout of the same and place at a convenient place for day to day reference Your suggestions advice for its improvement is Highly Welcome You can download the mobile version of chart through our mobile app CLeaRR
  • Income Computation 2017

    Auto income tax calculation challan 280
  • GST Payment Challan

    GST PMT 06 for Payment of GST liability monthly
  • Income Tax Calculation for F.Y. 2017-18

    Prepare form 16 upto 500 employee in single excel sheet Income tax and prepare section 89 1 relief from F Y 1985 86 to 2017 18 View Tax Rate for last 312 years Calculation of Tax under section 234A 234B 234C prepare challan no 280 281 View Find out TDS TCS rates chart since F Y 2008 09 Tax formation for F Y 2017 18 Find out Maturity value of Term Deposit RD House Rent Allowance rebate calculation and find out interest on NSC and much more in single excel sheet xls

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Articles

The Last exam of School of VAT


Arjuna Fictional Character Krishna GST Law came into force from 1st July 17 It means the school of GST is started and the last exam of school of VAT have to be given So please tell about how to do the preparation of this last exam Krishna Fictional Character Arjuna the government has given the admis


NCLT Approval : Conversion of public company into private company


SUMMARY In this article the author describes the Section of the Companies Act 2013 and respective rules thereof for conversion of the public company into a private company under which the Company already being registered can be converted subject to the provisions of this act and procedure to be foll


Snapshot on exemption notification for private companies


EXEMPTION NOTIFICATION FOR PRIVATE COMPANIES INTRODUCTION Previously Ministry of Corporate Affairs by notification number G S R 464 E dated 5th June 2015 has given several exemptions to Private Companies MCA via notification number G S R 583 E dated 13th June 2017 has added few more exemptions by am


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


Transitional Provisions relating to Credit of unavailed Cenvat credit in capital goods


As per section 140 2 of the GST Act company shall be allowed to carry forward the unavailed CENVAT credit on capital goods not carried forward in return for the period immediately preceding the appointed date The credit on capital goods shall be allowed only when it is allowable under existing law a


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Updated on : 7/25/2017 11:51:25 AM


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