VAT due dates


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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ST3 returns filing due date extended to 29th April

The Central Government has extended the date of filing of ST 3 returns to 29 04 2016 from 25 04 2016 owing to certain difficulties being faced by the taxpayers in the ACES application Order 1 2016 Ser

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Candidates carrying a mistaken notion that they enjoy exemption in a exam paper

Hosting of exemption s in a paper granted in Intermediate and Final examinations valid for May 2016 Exemption s in a paper s are granted to candidates of Intermediate and Final examinations in terms o

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Experts Opinions

Worng amount of vat amount

Respected sir While calculation of vat we did a mistake in calculating amount of vat so we paid less amount what can we do now can we raise Debit note or any other method of doing so is available Than

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Stamp duty regi.fee service tax & vat on new flat in gujarat

Respected Sir My wife has purchased new flat in Ahmadabad Gujarat and Flat Basic Cost Rs 17 62 500 I want to know following Government Taxes and Duty and amount Stamp Duty and Amount Registration Fees

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cenvat credit on contruction material

Dear all There is one manufacturing concern they have newly started their construction of Factory building work for construction they have purchased construction material from Manufacturer first stage

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vat on coated textile

Coated textile 59 03 covered under 101 a vide notification 1513 46 of 2013 and 1510 47a of 2010 And rate of 101 a not changed so is it 5 Any subsequent change in these notifications and rate pls confi

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Refund of VAT Security

Is there is any provision regarding refund of vat security

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Vat rate

Dear All What is VAT rate for Packaged Drinking Water with Added Minerals in the state of Tamil Nadu Thanks

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Vat on sale of imported goods within the state

Altd a registered VAT dealer purchased goods from USA online purchase paid customs duty Sold same within the state at a profit of 15 Is Altd liable 1 To collect remmit vat on sale of imported goods wi

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sir i have a client who does not have the pan number right now and he wants to carry the business in urgent basis in that case he wants tot start the business in his brothers name so in that case afte

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Vat working

Please send me excel sheet format for MVAT working for return filing

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Input vat @ 4% & 1%

Interstate Purchases without C Form Input VAT 4 on sub total Input VAT 1 on sub total charged Is it possible that a singleitem has been charged 2 different taxes how to pass purchase entry in tally fo

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File 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


  • General VAT Assessment



  • TDS Rate Chart from 01-6-2016 (updated)

    Details about Rate of TDS to be deducted in F Y 2016 2017 also updated dates for TDS Return Extension by CBDT


  • New Procedure in MVAT

    New Procedure in MVAT


  • Chartered Secretary May 2016



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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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What is Due Diligence?

Due Diligenceliterally means reasonable care In relation to transactions dealing with other entities due diligence implies taking reasonable care to ensure that an entity hasknowledge of thosefacts di

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Updated on : 6/16/2016 1:19:32 PM

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