vat due dates

News

New TDS/TCS RPU and FVU versions released


Due date for filingQuarterly TDS TCS statement for Q1 April to June of FY 2016 17 isJuly 31 2016for all the categories of Deductors Collectors Do submit quarterly TDS TCS statement on or before due da

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Amendment in Rule 114H of Income-tax Rules, 1962


The Rule 114H of the Income tax Rules 1962 the Rules has been amended vide Notification No 48 2016 S O 2151 E dated 20th June 2016 In order to provide sufficient time to the reporting Financial Instit

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Annual conference of CBDT and CBEC on 16th June


Prime Minister to inaugurate the two day Annual Conference of CBDT CBEC entitled Annual Conference of Tax Administrators 2016 on 16thJune 2016 in the national capital PM to motivate the revenue office

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Non filing of ITRV for earlier years


Circular No 13 2016 Verification of tax returns for Assessment Years 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 and 2014 2015 through EVC which are pending due to non filing of ITR V Form and p

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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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Experts Opinions

Dvat code for stainless steel utensil bucket


Dear Experts Please provide Item code for Stainless Steel Utensil Basket for filing Dvat Return The Dealer has charged Vat 12 5 on it Thanks in Advance

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Tn vat return filing under new portal


Sir Under new portal Vat Form I return is not clear the registered dealer who made cash sale to the individual in which annexure form he has to make entry as they don t have TIN which is mandatory in

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vat on consumable


the finished product is exempted from vat but output vat is taxable on sale of scrap so my doubt is can we avail input tax credit by the amount of vat charge on purchase of consumables can we avail it

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Appointment of md/wtd in private company


Is any person directly can be appointed as MD WTD in private company Our company want to appoint MD WTD but person not holding directorship in the company whether we can direct appoint him MD WTD or n

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Vat return of q1


DEAR SIR MADAM ANY UPDATE REGADING VAT CST RETURN OF QUARTER 1 PLEASE UPDATE THANKS REGARDS DHIRAJ

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Discussion

Dvat item code

Please provide Item code for Stainless Steel Utensil Basket for filing Dvat Return The Dealer has charged Vat 12 5 on it

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Service tax and vat calculation for construction company

wholly tax amount included in agreement value service tax rate 4 30 swacha bharat 0 5 date of agreement 11 04 2016 how i calculate service and vat tax above details

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Vat rates

I want vat ratesfor all states on the following products 1 Mobile Mobile Accessories 2 Laptop Accessories 3 T Book Pouches Can anyone help me to get it

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Vat reverse

Dear sir plz tell me if input vat and out vat both are mentioned on duties taxes current liablilties So why we Dr to out vat cr to input vat at the time of vat refundable entry plz help and tell me on

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Whether wct is a chargable tax or deductable tax as per tn vat act

whether wct can be charged in the bill or not as per tn vat act if chargable please provide on which amount wct can be charged items to be considered and not to be considered

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File Download

  • New MVAT Return Annexure Preparation

    new MVAT RETURN ANNEXURE PREPARATION applicable from April 2016 onwards

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  • New Mvat Cst e Return Preparation Utility (Maharashtra VAT)

    Now Prepare New Sales Annexure Purchase Annexure easily from your data base please watch video on you tube https www youtube com watch v tqoPcyi9sF8 Generate New MVAT e Template directly from this utility Download Demo version link given in ReadMe file attached here

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  • Auditing Standards applicable for CA-FINAL

    with para numbers and latest announcement and revised dates from g s publications

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  • TDS 2016-17 f.y. after union budget

    It used for basic TDS rates dates and penalty It includes Union Budget 2016 amendments I hope this is very useful for gaining knowledge and useful for Articles during audit For any further clarifications or information you are always more than welcome and we assure you of our best services for all times to come

    Download

  • Service Tax Invoice with Krishi Kalyan Cess

    Attached file is a free version of Service Tax Invoice with Party Master with newly introduced Krishi Kalyan Cess w e f 01 06 2016 You can either keep records of Party in Party master sheet or directly provide customer name address in Invoice sheet You can also calculate VAT If it is not applicable delete that cell Exshail Software

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Articles

Grey areas - Cenvat credit on Krishi Kalyan Cess (KKC)


In budget 2016 17 the Government has introduced a cess called as Krishi Kalyan Cess KKC which will be used for financing and promoting agricultural sector KKC will apply at the rate of 0 5 on value of


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Areas of Due Diligence


If you were to conduct a Due Diligence of a company business what aspects and areas would you cover How will you start with it Yes I know what you are thinking What is the purpose of that Due Diligenc


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No TCS on provision of any service due to drafting anomaly in Section 206C of IT Act


I am sure that you are completely surprised by the title because nobody has yet pointed out such an anomaly You heard it right and please do let me explain The Honble Finance Minister Shri Arun Jaitle


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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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Due Diligence: Does it always have to be detailed?


Generally the term Due Diligence gives an impression of a detailed and cumbersome research process However that is not completely true A Due Diligence processmay range from a high level reviewto detai


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Updated on : 7/22/2016 3:37:11 PM


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