vat return due dates

News

IT dept awarded for efiling of IT returns project


Income Tax Department receives Silver Award for e filing of Income Tax Returns project in the National Awards on e Governance 2016 17 The Income Tax Department is proud to announce that it has been conferred the Silver Award in the National Awards on e Governance 2016 17 for the e filing of Income T

Old notes returned figures might change says RBI


Clarification regarding Specified Bank Notes SBNs There had been various estimates on SBNs tendered in certain sections We would like to clarify that the periodical SBN figures released by us were based on aggregation of accounting entries done at the large no of Currency Chests all over the country

Cash withdrawal limit from ATM increased to Rs 4500 daily


RBI 2016 17 204 DCM Plg No 2142 10 27 00 2016 17 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Cooperative Banks State Cooperative Banks District central Cooperative Banks Dear Sir Cash withdrawal from ATMs En

Nobody should think that tax evasion is acceptable says FM


Finance Minister There is a need for move towards a mindset of voluntary compliance and payment of legitimate taxes should be considered as part of the process and nobody should think that tax evasion is acceptable Payment of due tax is a responsibility of every citizen Coordination between the Cent

RBI withdraws Rs 5000 circular


RBI 2016 17 189 DCM Plg No 1859 10 27 00 2016 17 December 19 2016 The Chairman Managing Director Chief Executive Officer Public Sector Banks Private Sector Banks Foreign Banks Regional Rural Banks Urban Cooperative Banks State Cooperative Banks Dear Sir Withdrawal of Legal Tender Character of existi

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Experts Opinions

what is compulsory or voluntary in sales tax (vat)


what is compulsory or voluntary in sales tax vat please fully example

Tamil Nadu Vat


Dear sir Kindly Send Tamil Nadu Vat latest working format any Thks

Recovery of dues from sole proprietor


Dear Friends Happy Lohari to all of you Kindly advise me on the following An individual is running his business at two places with different sales tax numbers for each under different names and having different bank account number but same uses same PAN for both as he is the proprietor Normally he b

clarification regarding vat chargebility


If in a packet of product it is written that inclusive of all taxes then whether im liable to charge vat when i m selling that product And what does all taxes here mean The case belongs to pharmaceutical stores Please guide me

Vat


There are 3 parties involved A sells to B with Vat who is an unregistered vendor B in turn sells those items to its client Now tell me does B has to charge VAT again to its client since B is an unregistered vendor

Discussion

Set off of mvat

Dear members a partnership firm manufacturing industry who has made purchases of material for construction of new factory building capital asset and paid mvat on it i want to know if he can claim set off of the same or is there some retention of vat if yes then please tell me the percentage of it if

Vat on dam project aided by world bank

DEAR SIR WE ARE A CIVIL CONTRACTOR FIRM WE HAVE BEEN AWARDED A PROJECT FOR REHABILITATION AND IMPROVEMENT WORK OF A DAM IN JHARKAHND THIS PROJECT IS FUNDED AND AIDED BY WORLD BANK WE WANT TO KNOW WHETHER VAT WILL BE LEVY ON THE CONTRACT OR IT WILL BE A EXEMPTED SERVICE

Tax return not filled

Hi I have not filled my IT return from 2009 to 2013 and post that I have been filling returns regularly however I feel that I have some tax liability for those year Is it possible to pay tax liability for those years and filled my tax return for those year eventhough I have not got any notice from i

What is the tax rate of gym supporter in dvat

What is the tax rate of Gym Supporter in Dvat Cotton Gym Athletic Supporter

Disallowance of expenses in audit report due to non deduction of tds

Assessee liable under compulsory audit u s 44AB has paid job work expenses to one company But the TDS was not deducted Hence expense u s 40A will be disallowed My question is In which point disallowance should be made In Point 21 b ii or point 34 a or both in form 3cd

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File Download

  • How to file EPF ECR in new portal

    I have explained How to generate ECR and how to file returns in EPF new portal
  • Income tax (1st Amendment) Rules, 2017

    Furnishing of Permanent Account Number or Form 60 as the case may be on or before 28th February 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies 15th January 2017 is the due date for submitting Form 61 where the aggregate of cash deposits between 9th November 2016 to 30th December 2016 is more than two lakh fifty thousand Government has mandated the specified class of persons under Rule 114E to report cash deposits made during the period 01 04 2016 to 09 11 2016 aggregating to an amount exceeding the limits as specified in Sl No 12 of Rule 114E Please find the attached PDF file for details
  • Returns under revised GST Law

    Returns under Revised GST Law
  • GST Cafe - A brief on recent developments

    The current alert deals with updates on revised schedule for enrolment on GSTN portal Courtesy Shammi Kapoor
  • TNVAT Department GST Signup Instruction

    GST Signup Instruction given by Commercial Taxes Department of Tamilnadu

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Articles

Ease given to filing old Mvat returns


Arjuna Fictional Character Krishna the festival of Makar Sankranti has arrived Small children are in rush and excited to fly kites Even government is trying to fly the kite of GST But before that the Maharashtra Sales tax department has brought circular for flying kite of old not submitted VAT retur


GST Returns - Insights


Return is an important tool to collect the financial data and other related information so as to enable the Department to have a concrete database for enforcing the compliance part Thus return process has become a powerful tool to implement the data and revenue collection system The submission and p


Public-Private Arrangements or Service Concession Arrangements - IND AS/IFRS


Public related many activities services around the world are being given to private entities to build and operate and after certain point of time depending upon the contractual arrangements between the parties it is being handed over back to the entity generally known as Grantor who initially reques


Returns under GST regime


Furnishing details of outward supplies Every registered taxable person will be required to furnish electronically in GSTR 1 format the details of outward supplies of goods and or services effected during a tax period on or before the 10th day of the succeeding month Thus all the GST assessee through


Admissibility of Cenvat credit without Registration


When there is lack of clarity in any subject matter there is bound to be confusion This statement is more so applicable when one is dealing with a Tax Statute Across the time each law matures and litigation reduces However the litigation regarding availment of Cenvat credit of tax paid before regist


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Updated on : 1/14/2017 1:41:10 AM


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