Uttar Pradesh UPVAT Forms- Application for Registration, Declaration, Return, etc.,

Sl. No. Form number Subject Concerned Rule / section  Registration – Forms 1.  Form Number -VII  Application for Registration by dealers  Rule-32 2. Form Number -VII-A  Application for Registration of casual traders   Rule-32A 3. Form Number -VII G Application for Registration by government dept. Rule-32(1) / Sec.-17(1) 4. Form Number -VIII Application for validation of registration certificate and issue of

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DVAT Circulars 2014-15

DVAT Circulars 2014-15 (upto 30-09-2014) Sr. No. File No. No. Date Subject 1 .F.7(420)/VAT/Policy/2011/PF/391-397 13 26-09-2014 Filing of reconciliation return for the year 2013-14. 2 F.3(399)/Policy/VAT/2014/PF/357-364 12 11-09-2014 Regarding waiving off of penalty under the Amnesty Scheme. 3 F.3(394)/Policy/VAT/2013/349-356 11 08-09-2014 Reversal of Input Tax Credit under Section 10 of the DVAT Act, 2004 in respect of Credit Note/Debit Note

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Revised Guidance Note on Tax Audit u/s 44AB of the Income-Tax Act, 1961 by ICAI [Edition 2014]

ICAI Revises Guidance Note on Tax Audit In view of the recent significant changes in the formats of tax audit reports by the CBDT expanding the scope of reporting and verification by chartered accountants, the Direct Taxes Committee of the Institute of Chartered Accountants of India has come out with the Seventh Revised edition 2014 of Guidance Note on Tax Audit

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Tax Audit Report Due Date AY 2014-15 Extended from 30 Sep 2014 to 30 Nov 2014

In exercise of power conferred by section 119 of the Income-tax Act, the Central Board of Direct Taxes (CBDT) has extended the due date for obtaining and furnishing of the tax audit report under section 44AB of the Act for Assessment Year 2014-15 in case of assessees who are not required to furnish report under section 92E of the Act

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Auditor cum Accountant – Role Conflict prohibited by ICAI

ICAI Announcement for members on prohibition to undertake the assignment of audit and accounting work together for the same entity It has come to the knowledge of some members that certain entities , while inviting tenders for services of chartered accountants for the assignment of statutory audit , are mentioning accounting and book keeping related works in the scope of

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