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CBDT extends date for Linking of Aadhaar with PAN to 31st December


CBDT extends date for a Linking of Aadhaar with PAN and b Due date for filing Income Tax Returns and Tax Audit Reports To facilitate ease of compliance by the taxpayers CBDT has extended the date in the following cases i Aadhaar was to be linked with PAN by 31stAugust 2017 The date for linking Aadha

Audit due date extended to 31st October 2017


F No 225 270 2017 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi dated the 31st of August 2017 Order under Section 119 of the Income tax Act 1961 Act The Goods and Services Tax GST has come into effect on 01 07

FM writes to state to reduce burden of VAT on petroleum products


Finance Minister Sh Arun Jaitley writes to State Chief Ministers to reduce burden of Value Added Tax on Petroleum Products used for manufacturing The Union Minister of Finance Defence and Corporate Affairs Shri Arun Jaitley has written to State Chief Ministers urging the States to reduce burden of V

Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

Carry Forward of unavailed Cenvat Credit for natural resources


Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

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Experts Opinions

Rajasthan vat quarterly return


While uploading the return error message appears Please make sure that you have uploaded correct template of the Excel Sheet for Returns However latest template version dated 05 september 2017 is being used Please suggest

Audit required or note


AN ASSESSEE HAVING BUSINESS OF VADILAL ICE CREAM AGENCY TURNOVER 40 LAKH PROFIT 1 80 LAKH LESS THEN 8 WEATHER HE IS REQUIRED TO GET AUDIT UNDER IT ACT

Audit report for trust


Please share Format of Audit Report for Trust for March 2017

Vat return query


while submittting VAT return for period 01 10 2015 to 31 03 2016 turnover rs 15 00 000 which is taxable at 5 remained to be included in taxable turnover of 5 Now case is under assessment proceedings What is now remedy

Gst tax cenvat input validity


What is time for cenvat input under GST Please provide the details with notification

Discussion

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

Vat credit note under gst

If i made a Taxable sale in June 2017 and my customer returned samegoods in July 2017 how can i show this credit note under GST and what about TAX

TNVAT Audit for FY 2016-17

Hello there Do you think VAT audit for FY2016 17 still has to be done and filed in this GST regime

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File Download

  • Audit Test-2 Chapter 1 to 4

    Hello friend i am uploading another question paper prepared by me solve it and give your feedback the answers are given in reference to practise manual and RTP of past attempts Best of Luck
  • Practice Paper on CA Final Audit

    Practice Paper on CA Final Audit by Kamal Garg for November 2017 Examinations
  • Form 3CD applicable for A.Y. 2017-18 [Considering ICDS disclosures and amended clause 13 and 31]

    Dear All Greetings Are you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017 18 in Form 3CD No problem I ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering 1 the amended clause 13 and clause 31 2 ICDS Disclosure 3 ICDS adjustments required for computation of income The attached Form 3CD is just a proforma you have to make suitable modification as required based on your client and information at hand I hope you find it useful If you have any questions or concerns don t hesitate to let me know and I look forward to hearing from you Integrity is doing the right thing even when no one is watching Best Wishes Regards SHREYANSE JAIN Malleshwaram Bengaluru 91 8296792059
  • DVAT ward details for GST registration purpose

    Users can use this file for GST registration in Delhi It covers to all major areas of Delhi with DVAT ward number
  • Audit Under CIS Environment (CA Final Audit)

    The notes are for CA Final students Please read and provide feedback at akhil dcacademy gmail com and visit www dcacademy co in

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Articles

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


Tax audit not applicable for Turnover less than 1 crore


Section 44 of Income Tax Act 1961 essentially deals with sections related to audit presumptive taxation and special provisions related to computation of income for business purpose Till FY 2015 16 eligible assesses having turnover less than Rs 1cr and net profit less than 8 cannot were not allowed t


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


Cost records and Cost audit under companies act, 2013


The Cost Audit represents the verification of cost accounts and a check on the adherence of Cost Accounting Standards The Companies Act 2013 empowers the Central Government CG to make rules in the areas of maintenance of cost records by the companies engaged in specified industries manufacturing of


Tax Audit (Sec 44AB) limit for Business is 1 Crore or 2 Crore?


What is Audit Audit means an inspection of books of accounts by some officials or some specified persons for the purpose of establishing the fact that the accounting records present a true and fair view Types of Audit There are two types of audit namely Statutory audit and Tax audit What is Statutor


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Updated on : 9/15/2017 11:41:10 PM



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