Articles by PAWAN KUMAR KEDIA

Changes in Rajasthan VAT at a glance - 2016-17

PAWAN KUMAR KEDIA 11 March 2016 at 10:55

Changes in requirements of VAT-47A/ VAT -47A required:� Non-ferrous metals, alloys and wires thereof substituted in place of Copper in all its forms including wires.� Tobacco and Tobacco products, cigarette, pan masala, & churi replaced

A Welcome step by CCT to resolve the ITC Problem under Raj Vat

PAWAN KUMAR KEDIA 07 July 2014 at 13:44

Recently CCT Rajasthan has issued a Circular No. F.26(197)ACCT/MEA/2013 dt. 09.06.14 to resolve problems of ITC mismatch under Rajasthan VAT Act 2003. First of all I appreciate the CCT tha

Stay of Demand Certain issues under RVAT Act 2003

PAWAN KUMAR KEDIA 07 July 2014 at 13:43

Brief: Whenever the assessing authorities creates a huge demand against any dealer, the dealer if aggrieved from the order of the assessing authorities prefer an appeal before the Dy. Commissioner Appe

Complicacies in VAT on Works Contract

PAWAN KUMAR KEDIA 27 June 2014 at 12:54

VAT on Works Contract in Rajasthan and Complicacies in tax computation. IntroductionWorks contract is a contract for carrying out some work for a lump sum consideration. The transfer of property in the goods involved in the execution of the works c

Refund to Cement Dealers vis-a-vis impact of after sales discount on Revenue Collection

PAWAN KUMAR KEDIA 19 June 2014 at 12:28

ITC Refund to Cement Dealers vis-a-vis impact of after sales discount on Revenue Collection.Introduction: Generally Cement Companies announces after sales discounts called ex post facto discount by way of credit notes to cement dealers. As a result

Penal Provisions for late filing of return under RVAT 2003

PAWAN KUMAR KEDIA 28 April 2014 at 12:02

Introduction :Since commencement, the penalty or late fees under RVAT for delay in filing of returns is linked with the category of tax payer, whether he is a monthly tax payer or non m