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Extension of the last date for filing of DVAT returns for 1st quarter


GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DEPARTMENT OF TRADE AND TAXES pOLICY BRANCH VYAPAR BHAWAN I P ESTATE NEW DELHI 110 002 No F 7 420 VAT Policy 2011 PF 518 24 Dated 28 7 16 CIRCULAR NO 11 of 2016 17 Sub Filing of online return for first quarter of 2016 17 Extension of period thereof I

Time Schedule revised for making tax payments under IDS Scheme


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 14th July 2016 Sub The Income Declaration Scheme 2016 Relaxation of time schedule for making payments under the Scheme During the course of meetings and seminars held in different parts of the count

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 officers towards achieving high standards in taxpayer friendly service in view of fast paced changes in th

Accounting code for payment of Krishi Kalyan Cess


Circular No 194 04 2016 ST F No 354 31 2016 TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit To Principal Chief Commissioners of Customs and Central Excise All Principal Chief Commissioners of Central Excise Service Tax All Principal Director Generals of Goods and

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 mail at examfeedback icai in or by way of a letter sent by Speed Post at the following address so as to

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Experts Opinions

Can relocation payment be tax exempted


Hi I have been paid a relocation cash amount in the financial year 2015 2016 by my company for expenses incurred during relocating from Bangalore where I was previously to Mumbai My company however does not ask for any receipts bills to prove the expense Hence the entire amount has been considered i

TNVAT SEZ, Sales tax return


Please can any one help me My company is located in SEZ we have local purchases from all over India and Imports and purely exports I find difficult to find which Annexures are I need to fill

how many times we revised a return under MVAT


I want know that can we revised a return which is already revised earlier and how many times we revised a return under MVAT Act what is the time limit for revise a return

Payment to government engineering collage.


Whether payment made to Government Engineering Collages on account of Drawing Designing and Testing charges for more than 20000 in a day by a company will be allowable for deduction as expenses

Vat collected by government department


I had engaged in the business of sale purchase of scrap recently I had purchased two scrap vehicles from PWD department of Maharashtra They have collected 12 50 VAT from me against the collection of VAT they are are providing Form 402 but on the form there is VAT TIN of the department Kindly give me

Discussion

restaurant and bar vat registration

one of our client wants to get register under mvat act voluntarily my question is that my client has taken to run the restaurant while all the licences like food and liquor license are on the name of shop owner the shop owner has made notarised agreement with my client to run the business but while

Payment to c.a.

accounting head for payment made to C A with entry

Delhi vat

How to calculate Sales tax lability providing works contract of plumber service What is Vat rate and WCT Rate in Delhi for plumber service My email id isPYUSH1434 GMAIL COMPlease Advice me

Interest in tds challan

Whether it is necessary to show Interest seperately in ITNS 281 TDS 2500 Interest Rs 75 was paid in a single challan under Head Income tax Interest portion was not seperately shown as Interest in ITNS How to deal with same in TDS Return

Reversal of vat on stock transfer

If a single item value Rs 1 crore is transferred from one branch to another branch other state Component 1 Cr 70 Imported 20 VAT 10 CST For VAT reversal calculation purpose what should be branch transfer amount a 1 crore b 20 lakhs 20 of 1 crore

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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 taxable services rendered on or after 1 6 2016 Unlike Swachh Bharat Cess SBC the Government has mad


Payments Bank: Towards differentiated banking


Moving Towards Differentiated Banking Payments Bank Recently Mr Dilip Sanghvi MD of Sun Pharmaceuticals announced dropping his plan to start a Payments Bank which made to the headlines of most newspapers Payments bank is a new concept introduced by the RBI Mr Dilip Sanghvi has earlier partnered with


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 services provided As a result what is taxed is only the value addition made by the manufacturer or the


KVAT: Settling the dust on the Input Tax issue


The Value Added System of Taxation of Goods was introduced in order to address the issue of multiplicity of taxes and cascading effect of such taxes in the transaction chain In the erstwhile single point taxation goods which underwent any manufacture or processing where subject to sales tax on the n


Limitation in case of recovery of interest on delayed payment of central excise duty


The judicial precedent always plays vital role to clarify the law particularly when statute is not clear cut in regard to any issue There is the same situation in the case of demand of interest on delayed payment of Central Excise Duty The Central Excise Act 1944 provides provision for recovery of i


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Updated on : 8/1/2016 9:56:13 AM


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