vat return due dates

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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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EVC can be generated through ATM now


Now Electronic Verification Code EVC can be generated through ATM State Bank of India is the first bank to launch this facility which will facilitate its customers who may not have a net banking accou

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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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Experts Opinions

Calculation of vat


We have sold software licence to a company and billed them two invoices 1 for sale of licence and 2 for implementation costs We have applied VAT on the total amount invoice value Service Tax SBC KKC b

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Itr form for derivatives trader


I am having salary income and I also do trading in Stock derivatives Last year I suffered loss of around 2 Lakhs I want to show it and carry forward it to next year so that I can set if off in coming

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Commodity Schedule for MVAT registration


what will be the commodity schedule and number for General Electronic Hardware Items for MVAT registration

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wrong amount credited in tds return


hi experts feeling very tensed as i have filed wrong tds return for whole f y 15 16 rent payment made to mr a was credited to mr b account and vice versa while filing tds return for all 4 quarters of

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Validation rule category c while filing return


While filing returns in ITR1 as salaried person I get the message Income details Part BTI is less than 90 of Salary reported in Schedule TDS1 I filled following figures 1 In schedule TDS1 income from

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Discussion

Itr form for derivatives trader

I am having salary income and I also sometimes do trading in Stock derivatives Last year I suffered loss of around 2 Lakhs I want to show it and carry forward it to next year so that I can set if off

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Age for filing tax returns

What is the minimum age after which a person can file income tax returns

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Excise return

A SSI who is eligible to avail value based exemption of Rs 150 lacs but not availing the exemption required to file E R 1 Monthly or E R 3 Quaterly

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It return prior to 2 years

Can I file IT Return for the AY 14 15 right now though the Tax liability of the assessee is nil Shall it attract penalty Its an exigency plz reply

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Income tax return

HI Everyone One of my friend had left his job in december 31st 2015 and started working with a new company from jan 4th 2016 as a professional Consultant The new company pay him after deducting TDS 10

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  • New MVAT Return Annexure Preparation

    new MVAT RETURN ANNEXURE PREPARATION applicable from April 2016 onwards

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  • Management Representation Letter for Signature of MGT7 Form

    MANAGEMENT REPRESENTATION LETTER FOR SIGNATURE OF MGT7 FORM BY THE PRACTICING COMPANY SECRETARY

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  • TDS E filling

    Do you know generate fvu file you also file the return to direct through online That all steps explained here

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  • Various Returns Under Model GST Law

    Various Returns Under Model GST Law

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  • Format for Filling Excise Return

    In this excel sheet I have created one format of all details required for filling refund claim only you need is just put basic required details in that sheet I hope this will help you in filling refund claim of excise

    Download


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Articles

Netaji, aap income tax return file karo, to hum tumare saath hai?


Arjuna Fictional Character Krishna the Maharashtra Election Commission has cancelled registration of 191 political parties for not filing income tax return and audit report What will happen and what w


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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


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Why filing of Income Tax Return before 31st July is Important?


Arjuna Fictional Character Krishna July month has started It is said that income tax return has to be filed in this month So who are required to file income tax return before 31st July and what care t


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Gearing up for income tax returns filing


Taxes are the biggest source of revenue of government of India for its day to day expenses and social welfare measures Normally tax collections are divided in Direct Tax and Indirect Tax category Inco


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Common mistakes in filling of Income Tax Return


In case the computation of Income or refund is different than what had been entered or what is expected please verify the accuracy of the data entered by you in the ITR Except for limited number of co


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Updated on : 7/24/2016 8:33:13 AM


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