vat return due dates

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GST a clear departure from the scheme of distribution of fiscal powers


Introduction of GST Tax on sale or purchase of goods within a State as per Entry List II of Seventh Schedule of the Constitution is a State subject and accordingly VAT was been introduced by the concerned States in place of turnover taxes The introduction of VAT ensured that credit of taxes paid on

CA IPC and Final May 2017 exams admit card issued


Announcement Intermediate IPC and Final May 2017 Examination Admit Cards Admit cards in respect of candidates admitted to the Intermediate IPC and Final May 2017 examination with their photographs and signatures on them are hosted on icaiexam icai org No physical admit cards will be sent to any cand

Mandatory Quoting of Aadhaar for Return filing not applicable to Non resident


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Section 139AA of the Income tax Act 1961 as introduced by the Finance Act 2017 provides for mandatory quoting of Aadhaar Enrolment ID of Aadhaar application form for filing of return of income and for making

ICAI asks members to pay fees online


Greetings from ICAI We take the opportunity to request you to renew your membership for the year 2017 18 with the Institute by remitting the annual membership certificate of practice fees which become due for payment on 1st April 2017 and need to be paid on or before 30th September 2017 We appreciat

Utilities for efiling ST3 return made available


Utilities for e filing Service Tax Returns ST 3 ST3C for the period October 2016 March 2017 are now available in both offline and online version The last date of filing the ST 3 ST3C return for the said period is 25th April 2017 To avoid congestion and inconvenience in the last minute all assesses a

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Experts Opinions

Service tax nil return


i was trying to file ST3 as i have to file NIL return however under RET Fill ST3 there is no option to fill ST3 there are the option of 1 fill ST3 OCt MAr2013 2 Revise ST3 3 Complete ST3 4 fill ST3 OCt MAr2012 Can someone Pl help me on this how to fill ST3 however under Revise ST3 option it says NO

Purchase bill is required when vat 11 filed with e.c.


Sir My Client doing business of civil contract with PWD rajasthan He take tander of road repaire from pwd and take exemption certificate from VAT Department We File VAT 11 ANNUAL RETURN WITH exemption Certificate Is we required to purchase mateial from registered dealer OR maintain purchase bill

returns doubt


when we will check age of assessee at time of filing ITR 1 time of filing ROI 2 time of Paying Tax 3 due date i e 31st july

Debit note ( purchase return)


Dear Sir I have done the VAT return for the month of Sept 2016 and debit note Purchase Return has been showed in the return But not yet uploaded debit note detail in Purchase U Pass entry for the same month Kindly let me know is there any problem if i don t upload same debit note details in purchase

Karnataka vat payment excess made


If any person pays excess VAT payment in a particular month and how to claim credit of it in the next return How to do it

Discussion

Gst return

Please advice on applicable GST return forms for IT professional who is non resident of india

Refund procedure after due date of varification expired

I have sent my ITR V within time but due to post department default it not reached within time So how can i get back my refunf of A Y 2016 17

Wrong service tax return filed for financial year 15-16

What if i mistakenly filled wrong service tax return in mentioned period My annual income from rental property commercial is under 10 lakhs i e 498000 semi annual but i mentioned the same amount for quaterly income now although i have no tax liability as i having under 10 Lac income but due to menti

New vat regn. as a regular dealer

I am trying to upload New VAT Registration application as a Regular Dealers under Importer Category At last the system shows that the PAN is registered with NSDL and hence I am unable to upload the Application and pay the requisite Registration Fees Can you please guide me how to proceed further Reg

Dvat registration

Dear Sir I have done dvat registration of one of my client After submitting all dvat forms I have got msg that ur tin no is this and one time password is this But when i am trying to login using that tin no and password it is showing that password is incorrect What should i do now Please reply on ur

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File Download

  • Maharashtra Tax Laws Act 2017 notified on 15.4.2017

    Amendments made in various Acts including PT and VAT
  • GST - Revised Return Rules

    GST Revised Return Rules
  • Summary of CA Final Law Exemption & Resolution

    Resolution Approval u s 123 470 Exemption for Private companies u s 123 470 Exemption for U s 8 Companies u s 123 470 Exemption for Government companies u s 123 470
  • Mandatory Quoting of Aadhaar For Applying PAN & Filing ROI

    Quoting of Aadhaar Enrolment ID of Aadhaar application form is made mandatory for filing of return of income and for making an application for allotment of Permanent Account Number with effect from 1st July 2017 For details find the attached Press Note of Income Tax Department
  • First Ever GST Compliant Excel Billing Software (Must Try)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods will be available as soon as GST rates are published 4 Monthwise analysis of Party wise sales monthwise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with fulfillment of custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing How to use 1 First enter the data of party in database if already entered than put x in the first column 2 in the invoice sheet enter the particluars enter bill no and date from drop down and other details as required 3 click on back up another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet Done As simple as that Feedback or Contact smit gstmadeeasy com or 91 9033253395 Enjoy

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Articles

Normal Sale/Purchase transactions - Embedded Derivatives as per Ind-AS IFRS


In continuation of previous articles on Double double test Caps Floor Call Put Prepayments Foreign Currency Bonds Credit derivatives leases related options Embedded Derivatives as per Ind AS IFRS Normal sale and purchase transactions i e non financial instruments which are being done based on delive


Major differences in laws of VAT and GST


Arjuna Fictional Character Krishna Honorable President of India has given ascent to the GST and so it seems that GST will come into force from 1st July 2017 and the landmark is set for further steps Presently VAT is applicable to all the business dealers and now GST will be levied so please explain


Migration of new registration of VAT to GST


Confusion regarding whether we should register in existing DVAT Act or wait for the GST Registration is fundamental to the administration of any tax The taxpayer enrols himself by following the prescribed procedure and thereafter a unique identification code is granted to such taxpayer which is to b


Major updates in ITR Forms for AY 2017-18


The Central Board of Direct Taxes has notified Income tax Return Forms ITR Forms for the Assessment Year 2017 18 One of the major reforms made in the notified ITR Forms is the designing of a one page simplified ITR Form 1 Sahaj This ITR Form 1 Sahaj can be filed by an individual having income upto R


Nine major changes in the New income-tax returns


Arjuna Fictional Character Krishna the Income Tax department has introduced the new forms for filing the income tax Returns in the financial year 2016 17 The question is what changes have they made in these forms On the occasion of Ram Navmi on 4th April lets discuss the Nine major changes in ITR Kr


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Updated on : 4/25/2017 10:55:17 AM


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