form vat 240 excel format


MOU between MCA and CBDT for automatic exchange of information

MOU between the Ministry of Corporate Affairs and Central Board of Direct Taxes CBDT for Automatic and Regular Exchange of Information Taking forward the initiative launched by the Government of India to curb the menace of shell companies money laundering and black money in the country and prevent m

Services on which rate of GST reduced to 12%

Decisions taken on Services 21st GST Council Meeting 9th September 2017 The following decisions were taken by the GST Council at its 21st meeting held in Hyderabad on 9th September 2017 The information is being uploaded immediately after the GST Councils decision and it will be subject to further ve

Weightage of Marks at all Levels of CA Course under new scheme

Students may please note that under the New Scheme of Education and Training it has been decided to assign weightage of marks to various sections of a subject and to inform such weightage to students so as to enable them to plan their studies in a structured manner Accordingly each subject has been

Last date for MEF online filing extended to 31st August

For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 25th August 2017 to 31st August 2017 and the last date of submission of duly signed hard copy of declarati

CAclubindia and Udyog Software join hands for GST Software Solutions

CAclubindia the largest online interactive platform for the finance and tax professionals in India and Udyog Software India Ltd the undisputed leader in providing end to end GST compliance software to businesses of any sizes and nature in India today announced a new strategic partnership The partner

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Vat deposit & advance tax (10000+25000) rs in trans 1 ??????

I have filed and submitted TRANS 1 by process of TRANS 1 Credit Carried Forward State UT Tax Balance of ITC of VAT and Entry Tax in last return That now showed a 25000 rs balance in Electronic Credit Ledger But How about another 10000 rs SECURITY DEPOSIT WHAT SHOULD I DO FOR THAT GSTR 1 of July is a

Wrong turnover details given in gst registration form

One of new client i e A Jeweller has done a blunder i e 1 He himself filed the GST Registration Form online before consulting anyone 2 And he had chosen the Option of Crossing the Threshold Limit in August 2017 which in actual he had not His last year Sales was Rs 9 lac approx Job Work income Rs 18

Hsn code chapter wise information in hindi

Dear Sir any idea about HSN code information where i will get in indian language Hindi Marathi Thanks vasant mahajani

Private placement

dear sir advice me on how to proceed where my co has made a private placement during last FY and made an allotment of securities upto 50 of the subscriptions received and the 50 is still due for allotment Is it require to refund along with the interest 12 suggest me the possible ways as soon as poss

Icai articleship form 103

Articleship form 103 me jo stamp lagta hai principal lagata hai jo Usme membership no Likha hona mandatory hai Frn no Likha hua chalega Matlab firm ka stamp


Gstr 3b draft || excel ||


20 L exemption limit for The supplier of online information and database access or retrieval services

Hi I am starting online educational services which will be used only through online mode No physical deliveries I don t expect to cross 20 L limit Do I need to register for GST Thanks

Tran 1 vat itc carry forward

I have ITC in VAT Return 30 06 2017 but no goods in stocks And I have not sell against any form C F H I Now I show my ITC amount In Table No 5 c column BALANCE OF ITC OF VAT IN LAST RETURN and other column left blank and fill my ITC amount in last column named TRANSITION ITC with same amount which i

Tran 1 vat itc carry forward

I have ITC in VAT Return 30 06 2017 but no goods in stocks And I have not sell against any form C F H I Now I show my ITC amount In Table No 5 c column BALANCE OF ITC OF VAT IN LAST RETURN and other column left blank and fill my ITC amount in last column named TRANSITION ITC with same amount which i

Closure of private limited company

Hello Want to volantarily wind up a 20 year old private limited company family held which has not done any active business for over 10 years now It does not have any debts or any legal dues either However it has certain liquid cashin the bank The question is before its closure is it possible to tran

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Striking difference between private and public company

Difference between Private Company and Public Company in terms of Compliance under the Companies Act 2013 Many times people ask which form of Company i e private public is better to do business in terms of compliance related aspects under Companies Act 2013 From the day the Companies Act 2013 has be

What would work best for you? LLP or Private Limited Company

Every kind of organisation is paired with advantages and disadvantages which build the ground to select a suitable and compatible organisation structure for business specific requirements On one side start ups end up by choosing to Register Private Limited Company Pvt Ltd as their constitution where

System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B

Some important notes areas AUTHORS Notes based on the circular no 7 2017 dated 1 Sep 2017 Registered person who has opted to file TRAN 1 by 28 Aug 2017 will have a credit of such ITC in their Electronic Credit Ledger for utilising to pay tax liability further After the return in FORM GSTR 3B has bee

Non Performing Assets - Whose Loss it is?

We hear on almost day to day basis a lot on rapid increase in the NPAs or Non Performing Assets of the banks Are these Non Performing Assets is a loss of the enterprises or of the Bank Lets put some thoughts on this and see where we can reach at the end of this discussion Non Performing Assets by de

How to file GSTR1 form: Analysis

After GSTR 3B every registered tax payer in GST regime is looking forward for filling GSTR 1 According to the GST law every registered taxable person is required to submit the details of outward supplies in the GSTR 1 This return is required to be filed within 10 days from the end of the tax period

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Updated on : 9/17/2017 8:55:44 AM

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