VAT due dates

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Main reasons for rejection of service tax return


This is to inform you that some returns got rejected after uploading of the XML file for the ST3 return period 2015 2016 Apr Sep mainly due to the following reasons 1 Incorrect selection of return typ

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Revised dates of counting of votes for ICAI election


TO BE PUBLISHED IN PART III SECTION 4 OF THE GAZETTE OF INDIA EXTRAORDINARY DATED 10th DECEMBER 2015 THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA NEW DELHI 110 002 10th December 2015 NOTIFICATION C

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Postponement of CPT exam in southern states due to rain


THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Set up by an Act of Parliament IMPORTANT ANNOUNCEMENT Postponement of Common Proficiency Test CPT scheduled on 13th December 2015 in thestates of Tamil

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Extension of tax compliance dates in Tamil Nadu


For all Central Excise and Service Tax assessees in the State of Tamil Nadu the date for payment of Central Excise duty and Service Tax for November 2015 is extended to 20th December 2015 while date o

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Do's and Dont's for ICAI election candidates


ANNOUNCEMENT Instructions circulars to candidates issued under Rule 42 of the Chartered Accountants Election to the Council Rules 2006 As members are aware the triennial elections to the twenty third

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Experts Opinions

Tn vat - e.filing form i1 convert to form i


Dear Sir A trader filing e return Form I1 due to his annual turnover taxable and non taxable below Rs 10 00 000 per annum in last every year During this year upto Dec 2015 his turnover arrived above n

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Jharkhand vat- sec 8(13) advance vat


Friends One company was asked to pay advance VAT in March 2015 for next FY 2015 16 u s 8 13 of Jharkhand VAT Act 2005 However the official downloaded act from http jharkhandcomtax gov in does not cont

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Vat registration


Dear Sir Madam Total sales as per IT return for FY 2014 15 are Rs 1125000 During the last year no VAT was charged No vat registration is done till now What steps should be taken now as the ITR is alre

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Vat returns


dear Sir I want to learn vat taxation please advice me which institute is better for taxation

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Vat rate in goa


Hi All what is the rate of vat applicable to Air conditioning energy saver ACES in Goa kindly confirm thnx preet

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Discussion

Itr-iv help for derivatives trades

Ref ITR IV Page 7 of 30 Part A P L Gross Receipts 53a Gross Profit 53b Expenses 53c Net Profit 53d I would like to know the entries to be done against the above four heads for following transactions 0

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Due date for revision of vat & cst return

Dear Sir Madam What is the normal due date for filing revised VAT CST return in West Bengal

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Vat

Dear Learned Members Ours Company is a pvt ltd engage in trading of goods in maharashtra which attract basic VAT at the rate of 5 percent We have Company owned Cars purchased about 3 Years back used f

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Vat rate

VARIOUS VAT RATE CHART

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Director of private limited company

IN A PRIVATE LIMITED COMPANY THERE IS ONLY TWO DIRECTORS WHO ARE 50 50 SHAREHOLDER ALSO ONE OF THEM DIED THAN WHAT SHOULD WE DO TO RUN THE COMPANY

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  • Compliance Calendar 2016

    We are pleased to introduce Compliance Calendar for the year 2016 and we hope that you will find it useful like earlier years and thanks for your feedback on earlier years Compliance Calendar which encouraged us strongly Main Features Yearly and Monthly View Printable in A4 size for your table Includes Holidays and Due Dates Important dates summary in Yearly view Space to write your appointments for each day Space to write monthly notes Easy navigation with link for each month in yearly view Easy navigation for earlier and next month in monthly view Your feedback and comments will be appreciated to make it more useful and user friendly Feel free to write us to info solutionask com or info meraconsultant com You can download EXCEL Compliance Calendar 2016 from our website http www meraconsultant com

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  • Karnataka VAT Commodity Code

    KARNATKA VAT COMMODITY CODE

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  • Is caste based reservation justified?

    IS CASTE BASED RESERVATIONS JUSTIFIED

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  • One House For One Family

    This is an article to make a Policy of One House For One Family to provide the Housing To all the Citizen of India and to divert private investment from idle unproductive unemployment oriented sector of Land and Residential House property to Infrastructure sector Capital Market share security and Money Market

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  • Service Tax Payable under Transport of Goods on Road or goods Transport Agency service[GTA] can be paid out of CENVAT

    Service Tax Payable under Transport of Goods on Road or goods Transport Agency service GTA can be paid out of CENVAT

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Articles

Method of Accounting of VAT


Value Added Tax Method of Accounting Men may come and men may go but I go on forever says this Value added tax system amidst the chaos of Goods and Services Tax This system of VAT was introduced in Ta


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Eligibility of Cenvat credit on Catering services


The definition of input service under Cenvat Credit Rules 2004 has been amended drastically w e f April 2011 and because of such amendments majority of interpretations and settled positions have taken


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A common man's guide for registration for VAT TIN and CST TIN in Gujarat


A lot of queries cometo mind when one thinks about taking registration under Gujarat VAT and CST Laws Some of the queries and their answers are published as follows for the benefits of the readers 1 W


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Confusion for Cenvat Credit on Swachha Bharat Cess


After implementation Swachha Bharat Cess hereinafter referred as SBC for the sake of brevity there is confusion in the trade industry service provider and also in the consultants whether Cenvat credit


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Software - A tussle between VAT and Service Tax


In the current high tech era information technology has become an indispensable part of our life India being an IT hub this fast growing industry is a major source of revenue Hence it becomes vital to


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Updated on : 12/29/2015 8:16:09 PM



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