vat return due dates


Revised dates of counting of votes for ICAI election


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Clarification regarding Notices of defective returns issued to FII/FPIs

Notices of defective returns were issued under Section 139 9 of the Income tax Act to Foreign Institutional Investors Foreign Portfolio Investors FIIs FPIs in cases where Balance Sheet and PL account

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New facility of pre-filling TDS data while submitting online rectification

Central Board of Direct Taxes CBDT has simplified the process of online rectification of incorrect TDS details filed in the Income Tax Return Taxpayers were required to fill in complete details of the

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Postponement of CPT exam in southern states due to rain

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Set up by an Act of Parliament IMPORTANT ANNOUNCEMENT Postponement of Common Proficiency Test CPT scheduled on 13th December 2015 in thestates of Tamil

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Extension of tax compliance dates in Tamil Nadu

For all Central Excise and Service Tax assessees in the State of Tamil Nadu the date for payment of Central Excise duty and Service Tax for November 2015 is extended to 20th December 2015 while date o

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Experts Opinions

Reversal of cenvat credit

A a manufacturing company takes cenvat credit of excise duty paid on inputs purchased from other manufactures in the month in which in the invoice is received from the vendors When is a company eligib

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Cenvat credit of service tax

Mr A provide the service to Mr B and he did not charge service tax in invoice assuming that it is exempt from service tax Then audit dept recovered service tax from Mr A Then Mr A charged the service

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Tax return preparer

Dear All I need your valuable advice related to Tax Return Preparer My education qualification is 1 Finished 10th std at 2000 2 Directly done B Com without doing 12th Std and finished at 2006 3 Finish

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Vat audit interest calculation

Dear sir mam Sir how to calculate vat interest in quarterly and six monthly explained plz more details vat interest u s 30 4

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Vat audit form 704

Dear Experts where can i get the full info regarding tax audit form 704

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Vat audit applicability

VAT Audit Applicability limit 1 If the turnover of vat sales is below the limit 2 if because of service portion of labour portion the turnover crosses the limit

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Unsecured loan from share holders by a private limited co.

As per notification dated 5 6 2015a Pvt Ltd company take unsecured loan from its shareholders 100 to the extent of aggregate of paid up capital and free reserves X is a Private Limited company having

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Regarding change in vat rate

Dear sir One of my client is a dealer of bags both in online and direct sales In VAT return he is following 14 5 but the actual applicable rate is 5 Please mention the circumstances if we follow the 5

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Regarding vat rate

Dear sir Please notify the circular number or notification number under which the Rate of VAT on school bags and otherbags other than luxury bags is 5

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Sales return after 6months from the date of sale mvat

One of my Clients has Sold Goods to Buyers Outside Maharashtra in F Y 14 15 and Paid the VAT on Same The Said client has returned the goods after 6months from the date of sale which falls in F Y 15 16

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File Download

  • Vat Calculator



  • Rates of Tax and Taxable and Exempt Goods under Gujarat VAT

    Rates of Tax and Taxable and Exempt Goods under Gujarat VAT


  • List of Documents Required for Gujarat VAT and CST TIN

    List of Documents Required for Gujarat VAT and CST TIN


  • Guidance Note on Accounting for Derivative Contracts

    This Guidance Note is not applicable for such contracts which are in the nature of Hedging


  • Carrot & Stick Method



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A common man's guide for registration for VAT TIN and CST TIN in Gujarat

A lot of queries cometo mind when one thinks about taking registration under Gujarat VAT and CST Laws Some of the queries and their answers are published as follows for the benefits of the readers 1 W

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Confusion for Cenvat Credit on Swachha Bharat Cess

After implementation Swachha Bharat Cess hereinafter referred as SBC for the sake of brevity there is confusion in the trade industry service provider and also in the consultants whether Cenvat credit

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Software - A tussle between VAT and Service Tax

In the current high tech era information technology has become an indispensable part of our life India being an IT hub this fast growing industry is a major source of revenue Hence it becomes vital to

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Interpretation of amendment in Rule-7 (DVAT Rules 2005)

Amendment of rule 7 In the Delhi Value Added Tax Rules 2005 Amendment i In sub rule I in clause b the following proviso shall be inserted namely Provided that in case of cigarettes irrespective of for

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Private Placement of Shares

PRIVATE PLACEMENT OF SHARES What is Private Placement Private Placement means any offer of securities or invitation to subscribe to securities to a select group of persons by a Company other than by w

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Updated on : 12/16/2015 1:01:39 PM

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