vat audit last date

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Direct Tax Collections show a growth of 15.8% upto September 2017


The provisional figures of Direct Tax collections up to September 2017 show that net collections are atRs 3 86 lakh crorewhich is15 8 higher than the net collections for the corresponding period of last year Net Direct Tax collections represent39 4 of the total Budget Estimates of Direct Taxes for F

68th Annual Report and Audited Accounts of ICAI for 2016-17


ANNOUNCEMENT Sub 68th Annual Report and Audited Accounts of the Institute for the year 2016 17 The 68th Annual Report and Audited Accounts of the Institute for the year ended 31st March 2017 have been published in Part III Section 4 of the Gazette of India Extraordinary dated 29th September 2017 Cli

No further extension of last date for filing GSTR 1 for July, 2017


The last date for filing GSTR 1 for the month of July 2017 is10th October 2017 An extension of two months has already been given There will be no further extension given to taxpayers for filing their GSTR 1 return for July Taxpayers who have not yet filed their GSTR 1 for July are advised to do so i

Admit Card for IPC and Final Nov 2017 Exams made available


Announcement Intermediate IPC and Final November 2017 Examination Admit Cards Admit cards in respect of candidates admitted to the Intermediate IPC and Final November 2017 examination with their photographs and signatures on them are hosted on http icaiexam icai org No physical admit cards will be s

22nd GST Council Meet Highlights


Recommendations made by the GST Council in its 22nd Meeting held today under Chairmanship of the Union Minister of Finance and Corporate Affairs Shri Arun Jaitley in the national capital The GST Council in its 22ndMeeting which was held today in the national capital under Chairmanship of the Union M

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Experts Opinions

What is date of deduction for march


we know that TDs on salary deducted on payment basis is april months salary will paid in may and mays in June so for quarter 1 do I have to record only two months TDs April and may because June months TDs would fall under q2 same what is date of deduction for salary in march as march salary paid in

Appointment of auditor


my query is there is a Pvt ltd company which was incorporated on 7th july 2015 has not appointed auditor yet to the best extend of my knowledge directors have to appoint auditor within 1 month from incorporation of company i e 7th aug 15 and if they don t appoint then shareholders within 90 days in

Unsecure loan in audit report


Hi Kindly help me in these point of audit report a Particulars of each loan or deposit in an amount exceeding the limit specified in Section 269SS taken or accepted during the previous year i name address and permanent account number if available with the assessee of the lender or depositor ii amoun

H form correction (mvat)


Respected sir madam My query is one of my client has issued H form to the supplier but in which one invoice of the same supplier remained unaccounted while making H form application So please let me know what is the procedure to get h form corrected Please give your valuable guidance in this matter

Rotation of auditors


An individual auditor who has completed his one term of five consecutive years shall not be eligible for reappointment as auditor in the same company for five years from the completion of his term If one individual continued as auditor for 4 years and resigned after 1 year break shall he get one mor

Discussion

LAST DATE OF DEPOSIT TAX

what is the last date of deposit tax for the period july to sep 2017 for composition dealer

invoice date

consultancy services provided in August but invoice raised in 10th September for the month of August so when i show that invoice August or September

Appointment of director in private company

how shall director in a pvt co be appointed In AGM only or can appoint as provided in articles plz provide legal supporting

September 3b due date

September 3b due date

ca final audit

is there any difference between audit partner and engagement partner

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  • CA Final Audit by MD Imran (Print Copy)

    ADVANCED AUDITING AND PROFESSIONAL ETHICS FOR CA FINAL NOV 17
  • Taxability of allowances

    Taxability of allowances Last day revision points
  • GST Compliant automatic Excel billing software

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 8 One Click Printing 9 One Click Backup of each invoice in different Folder 10 Backup will be retail bill wise and Tax Bill Wise 11Completely working based on formula 12 Flexible Formulas 13 Full Customized 14 Client Database with each and every detail 15 No need to input details of party every time Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet
  • Key Points for Revision of Income Tax before Exam - Income from house property

    Last day revision points for income tax Income from house property
  • Key Points for Revision of Income Tax before Exam - Income from salary

    Last day revision for income tax salary

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Articles

Step by step guide to convert LLP to Private limited company


While considering the scope of expansion of business the shortcoming of the existing structure may act as hindrance whereas remarkable benefits offered by another type of organization which draws the attention of the promoters to consider the option to change from one business type to another An LLP


Income Tax Department ask assessee to update their information


The Income Tax Department has asked taxpayers to update their profiles on its e filing portal i e https incometaxindiaefiling gov in The official notification date is 22nd September 2017 These are the following details which is required to be updated adsbygoogle window adsbygoogle push New Registrat


How to do VAT impact Assessment - UAE VAT


UAE is going to implement VAT w e f 1st January 2018 The country has never witnessed any tax regulations in the past and therefore introduction of VAT is going to significantly change the way business is done So it becomes important for each business to understand the impact of VAT on their business


UAE VAT - Professional Opportunities in Training


Joint Empowerment Initiative in UAE VAT The Excise Tax Value Added Tax are going to be implemented in the UAE for the first time in the next 3 months This provides a unique service possibility to enable smooth implementation of the new laws in a Country where taxes were not there The law being new t


Recent Controversy over date of filing of form GST TRAN-1


Form GST TRAN 1 has been the subject matter of all the controversies from the beginning of transition into GST A contrast between recent notifications and the GST council decision have made it more controversial and created a panic in the minds of taxpayers and consultants Lets understand this below


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Updated on : 10/18/2017 9:29:13 AM



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