vat return due dates


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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Declaration of Assets & Liabilities in the new ITR forms

Central Board of Direct Taxes CBDT have released new income tax return formswith mandatory provisions of declaring Assets Liabilities AL such as cars jewellery yacht aircrafts shares properties etc Pr

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4.14 crore return processed without human intervention this year

Optimum Use of Technology for Expeditious Disposal of Assessment and Refunds In FY 2015 16 94 of income tax returns were filed online and 4 14 crore returns processed without any human intervention Mo

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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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Experts Opinions

Request for vat registration procedure

hi sir will u please provide the registration procedure for vat and payment and filling of return thanks and regard

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Vat on service tax?? is it legal?

Hi Can you please tell me a case where VAT on service tax is been charged I have been charged the VAT on Service Tax by Zomato on an order made by me I even don t know at what rate

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Vat in rajasthan over food items sold in restaurant

Is the VAT in restaurants applicable on only the rate of the food item or it is also applicable over rate plus Service Tax paid of the particular food item For example I had dosa in a restaurant whose

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Cenvat credit reversal

Dear Experts Our company has acquired capital goods on finance leased on which the company has been claiming cenvat credit of excise duty paid on straight line basis The lease term was for 10 years ho

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Relevant rules kerala vat rules for works contract

Sir Can anyone please give details about the Relevant Section and Rules as per Kerala VAT in computing and determining the taxable value of Works Contract and calculation of Input credit available for

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How to cailm deduction u/s 10(26) in income tax return

How to claim Deduction u s 10 26 in income Tax return Having only Income from Salary but in ITR 1 i did not find any option to claim deduction how should i proceed to file income TAX return Should i f

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Return filling

is there any current notification that allows assessee to file income tax returns for five previous years in FY 2016 17

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Filing tax return for income paid by a US company

Hi I am trying to fill in my tax return on income that I received from Google USA as stipend over the summer In the form 16 what should I fill for the PAN number of Google US Do companies outside Indi

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Excise and vat calculation at the same time

dear sir i have a query sale bill include a excise and vat what should i avail output in the bill so can i excise take excise output

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Dvat abbrevation

Can anyone please tell me what does AN AE BF PUC stand for in DVAT returns

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File Download

  • Simple Excel Salary 24Q TDS Return (Qty and Ann. 2016-17)

    Simple Salary TDS Return Excel Data entry software for 2016 17 editable and easy to understand Hope you all like it


  • Simple Annual Excel TDS Formart (Quarterwise) 2016-17

    Simple and easy way to calculate tds data for tds return who are not using any software


  • Due Date June-2016

    May Month Compliance


  • Returns to be submitted by NBFC

    Returns to be submitted by NBFC to RBI Read more at http www caclubindia com share files files upload form asp


  • MVAT Annexure_2016

    A Simple TDL Solution to run with Tally ERP 9 which generate New MVAT Sales and Purchase Annexures in Minutes Very Simple to Use


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7 Investment Instruments for Maximum Returns

Choosing the right investment avenues is not an easy task and the choice depends on a lot of factors We all prefer investing in instruments that offer high returns but with better returns there is alw

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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 po

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New procedure to file TDS returns online w.ef. 01.05.16

REGISTRATION WITH E FILING WEBSITE FOR TDS RETURN 1 Log into TRACES with the details of the assessee whose return is to be filed 2 Click at Register for E filing option at the left corner of the TRACE

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New MVAT Dealers be in Discipline from First Year

Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registra

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Meeting compliance of private limited company

Introduction All about Private Limited Company Definition Meetings Business to be transacted Form Filing Time Frames Documentation Process and Procedures Checklist for bare minimum compliance Act and

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Updated on : 6/2/2016 7:05:35 PM

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