vat return due dates

News

4.21 crore income tax returns Efiled this year


Number of e filed Income Tax Returns in Financial Year 2016 17 till 28 02 2017 was 4 21 Cr The total amount of refund issued in the current fiscal including refund arising out of rectification appeal effect etc is Rs 1 48 459 crore till 28 02 2017 The number of e filed Income Tax Returns in Financia

Cabinet approves increase in Dearness allowance by 2%


Cabinet approves additional 2 Dearness Allowance Dearness Relief due from January 2017 The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has approved release of an additional instalment of Dearness Allowance DA to Central Government employees and Dearness Relief DR to pensioners w e

CS June 2017 examination enrolment details


Attention Students Examination Enrolment June 2017 session We wish to inform that online examination enrolment for June 2017 session has been activated and would like to bring to your notice that the last date for submission of examination form without late fee is 25th March 2017 Further the last da

Scholarships for CA Students


Board of Studies ICAI invites applications for the award of Scholarships to the selected candidates to be paid from April 1 2017 onwards under following categories Board of Studies ICAI also awards Merit Scholarships to the Meritorious Students as a token of appreciation Students whose names are app

New TDS RPU and FUV utility released


New versions of e TDS TCS Return Preparation Utility RPU and File Validation Utilities FVUs are applicable from February 23 2017 onwards and available at https www tin nsdl com etds etcs eTDS download regular php 1 RPU Version 1 9 Java based For preparing and validating e TDS TCS Statement s and als

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Experts Opinions

Derivatives turnover


One of my clients who is non resident received a notice for non filing of return for fy 2013 14 He was trading in options futures He was not maintaining books of a cs My question is whether i need to follow the procedure while calculating turnover as mentioned in guidance note to tax audit issued by

Know transaction with vat rate


Hello We have close our business and sale our fix asset to X Third party and X resale to us in our new company this is one type of asset transfer transaction please help for transaction and VAT effect in this transaction we are in Gujarat Thank you

Registration under mvat and service tax read more at: http:/


I am engaged in providing service of fitting aluminum frame for windows doors on contract basis I as well sell the aluminum section required for framing windows doors When would I be liable for registration under MVat and Service Tax Under MVat and Service Tax can I claim composite schemes My turnov

filing of tds return


our pay and accounts division has deducted income tax from arrear bill and deposited in to our tan no but our office has not included tax deducted in the return of third quarter can we include in fourth quarter or required to file revised return

Where can be fill detail of lic refund in income tax return


SIR IN WHICH BOX CAN BE FILL DETAIL OF LIC REFUND IN INCOME TAX RETURN TELL ME ALSO IT IS MANDATORY OR NOT DECLRE DETAIL OF LIC REFUND IN ITR OR NOT

Discussion

Income tax return for ay 2016-17

WHETHER INCOME TAX RETURN FOR AY 2016 2017 CAN BE FILED AFTER 31 3 2017 WHAT ARE THE CONSEQUENCES PLEASE GUIDE

Query for vat related

Dear Sir I am accountant for Pvt Firm THis Firm business is catering business also a composition dealer for outdoor catering service So please MVAT calcualtion and rate of vat

Change in 26as after filing it return

We have filed IT return of partnership firm as on 17 12 2016 for AY 2015 16 As on that date TDS as per 26AS was 24 851 AS on 28 12 2016 one of deductorhas deposited TDS amounting 46 177 Intimation u s 143 1 has received om 07 01 2017 and amount of refund as per IT return was claimed by Firm Now what

Change in 26as after filing it return

We have filed IT return of partnership firm as on 17 12 2016 for AY 2015 16 As on that date TDS as per 26AS was 24 851 AS on 28 12 2016 one of deductorhas deposited TDS amounting 46 177 Intimation u s 143 1 has received om 07 01 2017 and amount of refund as per IT return was claimed by Firm Now what

Income tax paper return

A person has filed his income retrun for the AY 13 14 using the paper reurn of AY 12 13 Since the ITR Form for AY 13 14 were not available at the IT Office However the department treated the return as AY 12 13 and issued demand notice form the IT Office Not from CPC Assesse later filed his AY 13 14

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Articles

GST Impact on last Service Tax Return ST-03


GST the dream of Central Government will finally come true as GST Council has granted approval to CGST IGST SGST UTGST and Compensation law and these laws have been approved by the cabinet So once again GST will become a matter of discussion for all industries However we should not forget that next


Maharashtra Budget 2017: Disturbance due to Farm Loan Waiver & Silence due to GST


Arjuna Fictional Character Krishna Honourable Finance Minister of Maharashtra Mr Sudhir Mangutwar has announced the State Budget for Maharashtra State on 18th March What are the important things in this State budget Krishna Fictional Character Arjuna the finance minister has given more focus on agri


Cenvat credit on deposits insurance - Banks v/s Departments


Introduction Banks are registered under service tax in the category of Banking and Financial Services They collect and pay service tax on its various incomes such as commissions bank charges documentation charges processing fees etc levied on its customers However one of the major revenue earned by


10 Common Mistakes People make when filing Income Tax Returns


The season of filing of tax return is here This year all those who have taxable income are required to file their return Also those with income above Rs five lakhs have to compulsorily e file their return It s very important to file error free Income Tax Return to avoid future problems Let s see the


Restriction on Transfer of shares in Private Companies


A private company is defined as a company which by its articles Restricts transfer of its shares in prescribed manner Prohibits invitation to public to subscribe for its shares Limits its members to 50 now 200 and Prohibits acceptance of deposits from public other than members Therefore a private co


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Updated on : 3/24/2017 2:24:10 AM


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