Due date of deposit vat in delhi and dvat return


This query is : Resolved 

(Querist)
10 August 2014 pls provide detail of due date of payment of VAT payable in Delhi and Filing of VAT return.


thanks,
Pravin

11 August 2014 21st days of next month after the end of quarter/month for paying tax
25th of the next month after the end of quarter/month for online submission of return
28th of the next month after the end of quarter/month for submission of hard copy of return

11 August 2014 21st days of next month after the end of quarter/month for paying tax
25th of the next month after the end of quarter/month for online submission of return
28th of the next month after the end of quarter/month for submission of hard copy of return

Rupesh Jain (Expert)
12 August 2014 yes ans is correct by Mr umesh

12 August 2014 Thank u Rupesh Ji

12 August 2014 Thank u Rupesh Ji

pravin karna (Querist)
14 August 2014 sir,

we've to submit projection report for next 9 years to bank for Term Loan. I am working in a car delear company as an accountant.
please provide format in this regard in excel sheet as I have no experince to make projection report ..
please help me in this regard as earliest.

Thanks,
Pravin


14 August 2014 If you have not previous exposure to projection report, It is better for you to take help of professional.


14 August 2014 If you have not previous exposure to projection report, It is better for you to take help of professional.


pravin karna (Querist)
14 August 2014 thanks...
pls provide format of projection report in excel sheet..
we're taking help of professional but for my knowledge we need format..

14 August 2014 plz conform is it project report or projection (provisional BS)?

14 August 2014 plz conform is it project report or projection (provisional BS)?

pravin karna (Querist)
14 August 2014 sir,

it is projection report of newly established car dealer company (it's 1st B/S yet to be finalized).

pls help...

14 August 2014 Then you are taking about Project Report not Projection Report.

14 August 2014 Then you are taking about Project Report not Projection Report.

14 August 2014 I have a project report of Authorized Service Center. If you want, plz share your email ID

14 August 2014 I have a project report of Authorized Service Center. If you want, plz share your email ID

pravin karna (Querist)
14 August 2014 pls sir,
send me and also guide me-

prkarna@gmail.com

pravin karna (Querist)
14 August 2014 sir,
pls also send projection report..

and pls comment on project & projection report..

14 August 2014 just check the mail. I have sent.

14 August 2014 just check the mail. I have sent.

pravin karna (Querist)
16 August 2014 PLS PROVIDE DEPRECIATION RATE AS PER COMPANY ACT (WHICH IS APPLICABLE ONWARDS F Y 2014-15)

16 August 2014 follow the link

https://www.club4ca.com/formats/wp-content/uploads/2013/10/Depreciation-Rate-chart-companies-act-2013.pdf

16 August 2014 follow the link

https://www.club4ca.com/formats/wp-content/uploads/2013/10/Depreciation-Rate-chart-companies-act-2013.pdf


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