vat payment challan


Feedback on Nov 2015 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 November 2015 by

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Draft business process on GST registration put up online

Draft Business Processes on GST registration GST refunds and GST payments put up on mygov in for inviting comments Comments and views are invited on these business processes by 31st October 2015 The d

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Last date for payment of annual COP fees of CS

LAST DATE FOR PAYMENT OF ANNUAL CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2015 16 Practising Company Secretaries may note that the annual certificate of practice fee of Rs 1000 for the year 2015 16 bec

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ICAI - President's Message - September 2015

Dear Friends These days quite justifiably people of Indian origin are remarkably being appointed elevated and accepted for higher administrative and management responsibilities across organisations gl

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31st Aug is the last date for payment of CS annual membership fees

Dear Member You are well aware that the annual membership fee and certificate of practice fee for theyear 2015 16 became due for payment on 1st April 2015 The last date for payment ofannual membership

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Experts Opinions

Vat calculation

vat amount is calculate on assessable value or including basic excise duty with assessable value

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Mvat - revision of regular return annexure

Dear Expert I am lible to filled quarterly VAT Return from Q3 14 15 So I have filled my Q3 Q4 returns with revision opportunity While revising the Regular return annexure i have quoted that local sale

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Liability in case of payment made to non-resident

Is there any Liability if a Resident Pvt Ltd Company or a Resident Ltd Company makes payment for purchase of land from Non resident Any Payment is made to non resident for such purchase in A Y 2010 11

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Up vat-e-services registration

Sir How to registration of upvate Services Registration Thanks

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Cenvat credit

Can an organisation avail credit of service tax paid on input services where the organisation is parallely enjoying abatement on its output service

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Vat on residential address

Hi Please suggest can one have VAT registration at a residential address in case of Partnership Firm Same premise is being used by one of the Partners Thanks Amit

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Vat rate (%) on fabricated item (in maharashtra)

Sir my company starting a new business of Iron Steel Structure Fabrication i would like to know what is the percentage of VAT for Invoicing of Fabricated Item

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C-form for purchase of cements under karnataka vat act

Hello Eevryone Adealer registeredin Karnataka wants to purchase cements from outside the state for use in manufacture of cement concrete blocks Can he purchase the cement at concessional rate of CST 2

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Cash payment of rs 150000/-

one of my assessed purchase materials for maintanance of there office the bill date of that is march 2015 and also they forget to account that in June 2015 they made payment of rs 150000 in cash can c

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Salary payment on prorata basis

If a permanantworkmen works for 18 days in a month How is his wage computed Should it be18 26 Monthly Wages or18 30x Monthly Wages Is there any specific act which statesthe method to be used forprorat

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File Download

  • DVAT Return process

    complete process of Delhi VAT return


  • MVAT Annexure Generation Utility

    Generate Annexure J1 J2 J5 J6 Automatically from Tally erp or Tally7 2 or any Excel or ASCII file Veryfy TIN online with Mahavat gov in and extract the Name Status i e Active Cancell as per department record in a single click Auto verification of Non Filer Short Filer and composite Dealr List along with 704 Non filer dealr list updated by department time to time No need to sorting your data just export your data in excel or ASCII text formate and this utility will import your data automatically


  • Document Management addon for Tally

    Greetings fellow forum members Let me thank you for your valuable support advice and feedback on our first addon Continuing with the same we wish to present you with our new addon Document Management System Experience has taught accountants and buisnessmen to have ready access to documents related to all entries in an accounting system We have come up with an addon specifically to address such issues We present this Document Management addon a useful tool for people who wish to attach any bills invoices cerificates etc i e any file you wish to attach with any accounting entry as a supporting document or evidence Thus it helps for future reference for accountants and also for audit purposes for auditors This addon is a trial version which only works for contra entries as well as masters If you wish to attach any documentary evidence for withdrawal of cash from bank or vice versa you can attach scanned copy camera captured image of the deposit slip withdrawal slip For people who wish to attach supplier or vendor details say TDS certificates or VAT service tax certificates they can attach any such documents during creation or alteration of such masters This can be applied to many areas say assets where bills invoices may be attached or excel sheets having depreciation calculations can be attached The Paid version of this addon can be used for all voucher types We hope that this trial version will convince you of the full potential of this addon In case of any query or feedback please feel free to communicate Regards CA Deepak Agarwal Gyrotech info gyrotech in 7738286611


  • Form 402

    MVAT Form 402 Works Contract Certificates for Sub contractors


  • TDS Working Summary

    Quarterly TDS Working Summary including TDS Deduction Details TDS Challan Summary Month wise Section Wise TDS Summary


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Proposed payment process under GST - New & improved

Introduction Report of The Joint Committee on Business Processes for GST has already been circulated and views have been sought from people at large for suggesting improvements thereupon This report i

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Payments under GST - Business Process

Introduction The Joint Committee has submitted its report on various business processes in April 2015 and it was made public in October 2015 The report on GST payment process deals with aspects like h

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Credit of EC & SHEC can be used for payment of Service tax

Dear Professional Colleague Credit of EC SHEC can be used for payment of Service tax With the underlying theme of setting the stage for Goods and Services Tax GST the Union Budget 2015 had proposed to

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Excise duty payment on RMC manufactured at site

Ready Mix Concrete RMC is being off late used often in the construction industry which reduces the time and also the cost effective before the concept of RMC there concrete mix was prepared in the sit

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Exegesis of the 'Rules of Computation of H-VAT' for Builders

The controversy regarding liability to pay VAT on agreements for sale of flats and units by builders and developers in Haryana has been emerged over a last few years It is purely a grey area where not

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Updated on : 11/8/2015 2:43:09 AM

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