E-invoice has been made mandatory for taxpayers having turnover exceeding 10 crores from 1st October, 2022: Notification 17/2022 Central Tax dtd 01/08/2022 It implies that any registered person whose aggregate turnover in any preceding financial year from FY 2017-18 onwards has exceeded Rs 10 Crore shall issue E-invoice w.e.f 1st October 2022 . -- CA Yashu Goel 9899263490 M/s N.K. Goel & Bros. Chartered Accountants www.TaxingNarad.COM
Chartered Accountants
Vat department has not changed their web-site according to new DVAT-16 and DVAT-17
ReplyDeleteCircular No. 6 of 2012-13
DeleteThe Government vide notification no.F.3(4)/Fin.(Rev.-I)/2013-14/DSVI/519 dated 09.07.2013 has notified revised forms DVAT-16 and DVAT-17. The same has been made applicable from 09/07/2013. However it has not been made applicable for the first quarter of year 2013-14. To read the full details please VISIT http://taxingnarad.blogspot.in/2013/07/update-on-newly-amended-dvat-16-dvat-17.html
But when we go filing of VAT return for q.e. 30.06.2013 it shows new DVAT-16 whereas it should show old DVAT-16
DeleteHopefully the problem is resolved now?
DeleteIf the problem still persists please write back to us.
Kindly tell me if the due date for return filing has been extended for quarter ended on 30-06-2013??
ReplyDeleteIt has been extended. please view the blog for full details
DeleteWhile entering the CST form number received from Tamil Nadu , system do not accept the same as their c form number bearing twenty digits. In that case what is to be done
ReplyDeleteA.K. GUPTA
Kindly send a snapshot of this problem, as this thing was dealt with long back and the problem should not arise now.
DeleteYou can mail the snapshot at TaxingNarad@gmail.com
If the problem still persists you may please send the details on this Email ID and we will try and get it rectified.
CA YASHU GOEL
sir in DVAT i have sale of paper waste which is exempted in delhi now in form 1 where and how i fill the amount in my vat return.
ReplyDeletesir, how to reset approval password of DVAT website?? Kindly reply fast..
ReplyDeleteany chance for extension of AR-1
ReplyDeleteHOW TO FILL AR 1 FORM GIVE ME ANY IDEA
ReplyDeleteHOW TO REVISED RETURN 4TH QTR 2011-12
ReplyDelete