Vat audit chart all india
•
6 likes•22,123 views
All India VAT chart is very help full for the tax professionals, Chartered Accountants, Cost Accountants & Company Secretaries.
Report
Share
Report
Share
Download to read offline
Recommended
Role of CMAs under companies Act.
The document discusses the various roles and opportunities for CMAs (Cost and Management Accountants) under the Companies Act of 2013 in India. It mentions that CMAs can serve as key managerial personnel, independent directors, tribunal members, company liquidators, administrators, internal auditors, and experts. They are also authorized to pre-certify various e-forms filed with regulatory authorities. The roles discussed include cost auditor, internal auditor, and pre-certification of company filings.
Indirect Taxation
This document discusses opportunities for Certified Management Accountants (CMAs) in the field of indirect taxation in India. It notes that the Indian government's expected revenue from indirect taxes has been steadily increasing. CMAs can play a vital role in areas like compliance, advisory services, tax planning and litigation related to various indirect taxes such as customs, excise, service tax and value-added tax (VAT). The document provides details on the roles and certifications that CMAs are authorized for in each of these tax domains. It also lists the states in India where CMAs can conduct VAT audits, including the states, turnover limits, time limits and required forms.
Clausebyclaus
The document discusses audit requirements under the Delhi Value Added Tax (DVAT) Act. It provides details on:
1) A notification issued in February 2013 that made VAT audit compulsory for dealers with annual gross turnover exceeding Rs. 10 crore. Dealers dealing exclusively in exempted goods and those with 100% export turnover are exempt.
2) The audit must be conducted in Form AR-1 and submitted within 7.5 months of the financial year end. Failure to do so can attract a penalty of 1% of turnover or Rs. 1 lakh, whichever is lower.
3) Gross turnover is defined and the method of calculation is explained, including inclusions like inter-state sales and exemp
All india vat audit chart
This document provides information on VAT audit requirements for various Indian states, including turnover limits that trigger the audit requirement, eligible auditors, time limits for completing the audit, and due dates for filing the audit report. Key details include:
- States like Delhi, Maharashtra, and Gujarat require a VAT audit if annual turnover exceeds Rs. 10-60 lakhs, which must be conducted by a CMA or CA.
- The audit report filing due date ranges from 15th Nov to 31st Jan across different states.
- Eligible auditors are generally CMA, CA or advocates. The time limit for completing the audit is typically around 31st Dec.
- States specify the audit form
DELHI VAT AMENDMENTS HIGHLIGHTS - 2012 -13
The document summarizes recent amendments to Delhi VAT regulations. Key points include:
1) The threshold for dealer registration has increased from Rs. 10 lacs to Rs. 20 lacs in annual turnover.
2) TDS rates on works contracts have increased from 2-4% to 4-6% depending on whether the contractor is registered.
3) Dealers with over Rs. 10 crores annual turnover must now submit audit reports and additional tax details online.
4) A new Form T-2 must be filed online by large dealers before goods enter Delhi from other states.
Taxmann's Tax Audit
Taxmann’s Tax Audit provides a detailed commentary/clause-by-clause analysis on provisions relating to Tax Audit and clauses of Form 3CA, 3CB and 3CD along-with guidance notes issued by ICAI & Tax Audit Reckoner. This book also Tax Audit Reckoner covering the following topics:
• Audit of Cash Transactions
• Audit of Sale of Immovable Property
• Audit of Share Capital
• Audit of Loans, Deposits and Borrowings Liabilities
• Clauses of From No. 3CD not relevant/applicable to tax audit for assessment year 2021-22
• Clauses of Form No. 3CD relevant/applicable to individuals/HUFs who are liable for tax audit u/s 44AB
• Clauses of Form No. 3CD relevant/ applicable to Firms/LLPs/AOPs/BOIs who are liable for tax audit u/s 44AB
• Clauses of Form No. 3CD Relevant/applicable to companies who are liable for tax audit u/s 44AB
• Audit reports/report of accountant, etc. prescribed under Income-tax Rules
• Clauses of Form No. 3CD not applicable to assessees following cash basis of accounting
• Form No. 3CD – Clause wise applicability reckoner of income computation and disclosure standards
• Statutory provisions relevant to various clauses of Form No. 3CD
The Present Publication is the 13th Edition, amended by the Finance Act 2021 & Income-tax (Eighth Amendment) Rules 2021, authored by CA Srinivasan Anand G, with the following noteworthy features
• Analysis of the audit requirement under Income tax provision;
• An in-depth discussion on every clause of the tax audit report Form No. 3CA, 3CB and 3CD;
• Analysis of guidance note released by the ICAI on tax Audit.
Tax audit report form 3 ca, 3cb and 3cd
To understand the rationale and purpose for which tax audit report is being prepared, the contents which the professional certifies in that and the gray areas which needs to be appropriately considered by the assessee and the professionals. The session shall cover the guidance note issued by Institute of Chartered Accountants of India ("ICAI") for better clarity and understanding, the recent amendments in the reporting format and the practical advices in relation to certification for professionals as well as assessee.
Guidance Note On Tax Audit Under Section 44 Ab Of The Income Tax Act, 1961
The document provides guidance on changes made to the Guidance Note on Tax Audit under Section 44AB of the Income Tax Act of 1961. It outlines 4 key changes made by the Finance Act of 2007 relating to Section 40A(3), Rule 6DD, valuation of purchases/sales/inventory under Section 145A, and fringe benefits tax. It then provides detailed examples and adjustments to be made in accordance with Section 145A for trading concerns, manufacturing concerns, and on valuation of closing stock.
Recommended
Role of CMAs under companies Act.
The document discusses the various roles and opportunities for CMAs (Cost and Management Accountants) under the Companies Act of 2013 in India. It mentions that CMAs can serve as key managerial personnel, independent directors, tribunal members, company liquidators, administrators, internal auditors, and experts. They are also authorized to pre-certify various e-forms filed with regulatory authorities. The roles discussed include cost auditor, internal auditor, and pre-certification of company filings.
Indirect Taxation
This document discusses opportunities for Certified Management Accountants (CMAs) in the field of indirect taxation in India. It notes that the Indian government's expected revenue from indirect taxes has been steadily increasing. CMAs can play a vital role in areas like compliance, advisory services, tax planning and litigation related to various indirect taxes such as customs, excise, service tax and value-added tax (VAT). The document provides details on the roles and certifications that CMAs are authorized for in each of these tax domains. It also lists the states in India where CMAs can conduct VAT audits, including the states, turnover limits, time limits and required forms.
Clausebyclaus
The document discusses audit requirements under the Delhi Value Added Tax (DVAT) Act. It provides details on:
1) A notification issued in February 2013 that made VAT audit compulsory for dealers with annual gross turnover exceeding Rs. 10 crore. Dealers dealing exclusively in exempted goods and those with 100% export turnover are exempt.
2) The audit must be conducted in Form AR-1 and submitted within 7.5 months of the financial year end. Failure to do so can attract a penalty of 1% of turnover or Rs. 1 lakh, whichever is lower.
3) Gross turnover is defined and the method of calculation is explained, including inclusions like inter-state sales and exemp
All india vat audit chart
This document provides information on VAT audit requirements for various Indian states, including turnover limits that trigger the audit requirement, eligible auditors, time limits for completing the audit, and due dates for filing the audit report. Key details include:
- States like Delhi, Maharashtra, and Gujarat require a VAT audit if annual turnover exceeds Rs. 10-60 lakhs, which must be conducted by a CMA or CA.
- The audit report filing due date ranges from 15th Nov to 31st Jan across different states.
- Eligible auditors are generally CMA, CA or advocates. The time limit for completing the audit is typically around 31st Dec.
- States specify the audit form
DELHI VAT AMENDMENTS HIGHLIGHTS - 2012 -13
The document summarizes recent amendments to Delhi VAT regulations. Key points include:
1) The threshold for dealer registration has increased from Rs. 10 lacs to Rs. 20 lacs in annual turnover.
2) TDS rates on works contracts have increased from 2-4% to 4-6% depending on whether the contractor is registered.
3) Dealers with over Rs. 10 crores annual turnover must now submit audit reports and additional tax details online.
4) A new Form T-2 must be filed online by large dealers before goods enter Delhi from other states.
Taxmann's Tax Audit
Taxmann’s Tax Audit provides a detailed commentary/clause-by-clause analysis on provisions relating to Tax Audit and clauses of Form 3CA, 3CB and 3CD along-with guidance notes issued by ICAI & Tax Audit Reckoner. This book also Tax Audit Reckoner covering the following topics:
• Audit of Cash Transactions
• Audit of Sale of Immovable Property
• Audit of Share Capital
• Audit of Loans, Deposits and Borrowings Liabilities
• Clauses of From No. 3CD not relevant/applicable to tax audit for assessment year 2021-22
• Clauses of Form No. 3CD relevant/applicable to individuals/HUFs who are liable for tax audit u/s 44AB
• Clauses of Form No. 3CD relevant/ applicable to Firms/LLPs/AOPs/BOIs who are liable for tax audit u/s 44AB
• Clauses of Form No. 3CD Relevant/applicable to companies who are liable for tax audit u/s 44AB
• Audit reports/report of accountant, etc. prescribed under Income-tax Rules
• Clauses of Form No. 3CD not applicable to assessees following cash basis of accounting
• Form No. 3CD – Clause wise applicability reckoner of income computation and disclosure standards
• Statutory provisions relevant to various clauses of Form No. 3CD
The Present Publication is the 13th Edition, amended by the Finance Act 2021 & Income-tax (Eighth Amendment) Rules 2021, authored by CA Srinivasan Anand G, with the following noteworthy features
• Analysis of the audit requirement under Income tax provision;
• An in-depth discussion on every clause of the tax audit report Form No. 3CA, 3CB and 3CD;
• Analysis of guidance note released by the ICAI on tax Audit.
Tax audit report form 3 ca, 3cb and 3cd
To understand the rationale and purpose for which tax audit report is being prepared, the contents which the professional certifies in that and the gray areas which needs to be appropriately considered by the assessee and the professionals. The session shall cover the guidance note issued by Institute of Chartered Accountants of India ("ICAI") for better clarity and understanding, the recent amendments in the reporting format and the practical advices in relation to certification for professionals as well as assessee.
Guidance Note On Tax Audit Under Section 44 Ab Of The Income Tax Act, 1961
The document provides guidance on changes made to the Guidance Note on Tax Audit under Section 44AB of the Income Tax Act of 1961. It outlines 4 key changes made by the Finance Act of 2007 relating to Section 40A(3), Rule 6DD, valuation of purchases/sales/inventory under Section 145A, and fringe benefits tax. It then provides detailed examples and adjustments to be made in accordance with Section 145A for trading concerns, manufacturing concerns, and on valuation of closing stock.
Tax Audit under section 44AB of Income Tax Act,1961
This PPT tells you all baout the scetion 44AB in just 15 slides. The language used here is really simple and easy to understand
TAX AUDIT REPORT U/s 44AB of Income Tax Act, 1961
Tax audit is applicable to every person i.e. i.e. individual, HUF, Company, Partnership firm,
AOP/BOI, Local authority, Co-operative society/Trust, AJP based on the below mentioned
What is a tax audit, procedure and objectives of tax audit
Tax Audit in UAE - Know the procedure and how to be prepared for audit. Learn what to expect and how to survive vat audit.
Itcdvat
The document discusses input tax credit provisions under the Delhi VAT Act. It provides definitions and rules around claiming input tax credit, including eligible purchases, required documents, capital goods provisions, restrictions and conditions, adjustments required in certain cases, and examples. Key aspects covered include how input tax credit is only available for tax paid purchases from registered dealers using valid tax invoices, capital goods credits must be claimed over multiple periods, and reductions may apply for stock transfers, sales at a loss, or sales made under CST.
PPT on gst audit
The document summarizes audit requirements under the GST law in India. It discusses the annual audit that must be conducted by chartered accountants or cost accountants for businesses with annual turnover over 2 crore rupees. It also outlines the reconciliation statements that must be filed. Additionally, the document outlines the areas of focus in the audit including reconciliation of supplies, input tax credit, taxes paid and refunds. It briefly discusses the audit that can be conducted by tax authorities with advance notice to the registered business.
Icrisat startups DT and other compliances SBS 15-09-2017
Navigation:
Startups – Definition; Process; Eligibility.
Benefits & Key Challenges.
Initial Entity setup pros & cons.
Direct Taxes Incentives & Compliances.
Presumptive Taxation - Tax Audit - ICDS.
Impact of Cash Receipts & Payments.
Capital Gains – Deemed Transfer – 50C.
Compliances – TDS.
Compliances – Secretarial.
Compliances – Labour Laws.
Compliances – Others.
MSME Benefits - Basics.
Brief presentation on GSTR -2B along with screenshots from the GST Portal.
GSTR 2B is a static ITC statement which provides information regarding ITC available on the basis of returns filed by a supplier. Prepared a brief presentation on the subject along with screenshots from the GST Portal.
PPT on GSTR 9C
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
Form 3CD
The document provides guidance to tax auditors for filling out Form 3CD, which is used for tax audit reports in India. It explains the various clauses in Part A and Part B of the form, providing details on what information should be reported for each clause. Some key points covered include reporting the name, address and PAN of the assessee, nature of business, books of accounts maintained, method of accounting and valuation of inventory, capital assets converted to stock, and amounts not credited to profit and loss. The document aims to help auditors properly fill out each section of the form based on information obtained from the assessee.
Bcas training session GST Audit
The document provides an overview of GST audit requirements in India. It discusses key topics like what constitutes a GST audit, the requirement for audit under GST law, books of accounts that need to be maintained, threshold for mandatory audit, and who is required to get accounts audited. It also covers FAQs on GST audit like applicability to multiple business units and the treatment of branch transfers. Furthermore, it describes the key components of a GST audit report and reconciliation statement in Form GSTR-9C including reconciling turnover, tax paid, and input tax credit as per books of accounts vs annual return. Finally, it mentions important aspects to be verified in GSTR-9C and links to audit checklist,
Overview of Registration on GST
This document provides an overview of registration under the Goods and Services Tax (GST) in India. It outlines who is required to register based on turnover thresholds, the registration process and forms, amendments to registration, cancellation of registration, and other key details. The registration number structure is also explained. Registration is mandatory for specified persons and businesses above the turnover limit to pay tax and comply with GST regulations.
Gst manthon
This document provides an overview of key topics in GST presented by CA Ramandeep Singh Bhatia. It discusses registration requirements, reverse charge mechanism, sale of used assets, input tax credit including conditions and restrictions, returns and audits, e-way bills, TDS/TCS provisions, refunds, notices and investigations, and interest charges under GST. The summary covers the main points on registration thresholds, applicable taxes, documentation needs, and compliance requirements for these important GST concepts.
E-Filing of Income Tax Returns
This presentation takes one through the basic e-filing procedures under the Income Tax Rules prevailing in India. It explains the concepts in a very simplified manner.
Changes in ITR forms
Objectives:
Introduction.
Reasons for Changes in ITR-Forms.
Detailed Explanation of ITR-Forms.
Other Moderate Changes in ITR-Forms.
Types of business licenses and certification in india
Business license certificate are permits issued by government agencies that allow companies to conduct business within the government's geographical jurisdiction.
It is the authorization to start a business issued by the local government
Business licenses vary between countries, states, and local municipalities.
Finance Act 2016 Amendments in Income Tax Laws - A Y 2017-18
Finance Act 2016 Amendments in Income Tax Laws applicable for Assessment year 2017-18 on wards. Major Amendments for Individuals, Companies and Changes in TDS and TCS Provisions etc
Interplay of NRI tax and section 195
In recent past, it has been noticed that the people making payment to NRIs who have investments in India are not aware of the compliance requirements relating to such payments. Through this slide-desk, the taxability of foreign payments made to NRI has been captured, especially the machinery provisions of section 195 and consequences of default.
Reconciliation Statement and Certification under GST - Form GSTR 9C
OBJECTIVE
Goods and Services Tax (GST) is an Indirect Tax levied in India introduced in July 2017 which was one of the most important reforms in the Indian Economy. There are various periodic compliance requirements and filings under GST. Under the Act, certain registered persons are required to carry out GST Audit and in such cases a reconciliation statement in Form GSTR 9C has to be filed. In this webinar, we shall analyse and understand the said form under the Act.
Procedures for refund under gst
OBJECTIVE
Goods and Services Tax (GST) is an Indirect Tax levied in India introduced in July, 2017 which was one of the most important reforms in the Indian Economy. Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation of existing business. In this webinar, we shall be learning the procedural aspects of refund under GST law.
Hsn and sac of gst
The document discusses the classification of goods and services under the GST regime in India. It states that HSN (Harmonized System of Nomenclature) codes are used to classify goods according to chapters and headings, while services are classified under a Service Accounting Code (SAC) system with various sections, groups and service codes. It provides examples of HSN and SAC codes and explains how goods and services are mapped to the appropriate classification codes for GST purposes.
Final mvat idt assignment
Definitions u/s. 3, 4, 5, 6, 7, 8; and Penalty and Interest under MVAT Act, 2002., MCOM PART II, SEM IV
The Digital Economy: How to develop effective tax planning for your digital s...
This is the first in a series of three articles from Grant Thornton on the tax issues and tax opportunities associated with the digital economy, internet of things, and data analytics
The digital revolution affects nearly every aspect of our lives. It impacts the way the world does business, both today and in the future, and poses a number of challenges for decision makers. This article explains how digital is impacting the economy, its effect on the business enterprise, and, how your tax strategy needs to align to your digital strategy to avoid double taxation. In addition it outlines what action is required to minimize tax risk and maximize tax opportunities in the digital economy.
More Related Content
What's hot
Tax Audit under section 44AB of Income Tax Act,1961
This PPT tells you all baout the scetion 44AB in just 15 slides. The language used here is really simple and easy to understand
TAX AUDIT REPORT U/s 44AB of Income Tax Act, 1961
Tax audit is applicable to every person i.e. i.e. individual, HUF, Company, Partnership firm,
AOP/BOI, Local authority, Co-operative society/Trust, AJP based on the below mentioned
What is a tax audit, procedure and objectives of tax audit
Tax Audit in UAE - Know the procedure and how to be prepared for audit. Learn what to expect and how to survive vat audit.
Itcdvat
The document discusses input tax credit provisions under the Delhi VAT Act. It provides definitions and rules around claiming input tax credit, including eligible purchases, required documents, capital goods provisions, restrictions and conditions, adjustments required in certain cases, and examples. Key aspects covered include how input tax credit is only available for tax paid purchases from registered dealers using valid tax invoices, capital goods credits must be claimed over multiple periods, and reductions may apply for stock transfers, sales at a loss, or sales made under CST.
PPT on gst audit
The document summarizes audit requirements under the GST law in India. It discusses the annual audit that must be conducted by chartered accountants or cost accountants for businesses with annual turnover over 2 crore rupees. It also outlines the reconciliation statements that must be filed. Additionally, the document outlines the areas of focus in the audit including reconciliation of supplies, input tax credit, taxes paid and refunds. It briefly discusses the audit that can be conducted by tax authorities with advance notice to the registered business.
Icrisat startups DT and other compliances SBS 15-09-2017
Navigation:
Startups – Definition; Process; Eligibility.
Benefits & Key Challenges.
Initial Entity setup pros & cons.
Direct Taxes Incentives & Compliances.
Presumptive Taxation - Tax Audit - ICDS.
Impact of Cash Receipts & Payments.
Capital Gains – Deemed Transfer – 50C.
Compliances – TDS.
Compliances – Secretarial.
Compliances – Labour Laws.
Compliances – Others.
MSME Benefits - Basics.
Brief presentation on GSTR -2B along with screenshots from the GST Portal.
GSTR 2B is a static ITC statement which provides information regarding ITC available on the basis of returns filed by a supplier. Prepared a brief presentation on the subject along with screenshots from the GST Portal.
PPT on GSTR 9C
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
Form 3CD
The document provides guidance to tax auditors for filling out Form 3CD, which is used for tax audit reports in India. It explains the various clauses in Part A and Part B of the form, providing details on what information should be reported for each clause. Some key points covered include reporting the name, address and PAN of the assessee, nature of business, books of accounts maintained, method of accounting and valuation of inventory, capital assets converted to stock, and amounts not credited to profit and loss. The document aims to help auditors properly fill out each section of the form based on information obtained from the assessee.
Bcas training session GST Audit
The document provides an overview of GST audit requirements in India. It discusses key topics like what constitutes a GST audit, the requirement for audit under GST law, books of accounts that need to be maintained, threshold for mandatory audit, and who is required to get accounts audited. It also covers FAQs on GST audit like applicability to multiple business units and the treatment of branch transfers. Furthermore, it describes the key components of a GST audit report and reconciliation statement in Form GSTR-9C including reconciling turnover, tax paid, and input tax credit as per books of accounts vs annual return. Finally, it mentions important aspects to be verified in GSTR-9C and links to audit checklist,
Overview of Registration on GST
This document provides an overview of registration under the Goods and Services Tax (GST) in India. It outlines who is required to register based on turnover thresholds, the registration process and forms, amendments to registration, cancellation of registration, and other key details. The registration number structure is also explained. Registration is mandatory for specified persons and businesses above the turnover limit to pay tax and comply with GST regulations.
Gst manthon
This document provides an overview of key topics in GST presented by CA Ramandeep Singh Bhatia. It discusses registration requirements, reverse charge mechanism, sale of used assets, input tax credit including conditions and restrictions, returns and audits, e-way bills, TDS/TCS provisions, refunds, notices and investigations, and interest charges under GST. The summary covers the main points on registration thresholds, applicable taxes, documentation needs, and compliance requirements for these important GST concepts.
E-Filing of Income Tax Returns
This presentation takes one through the basic e-filing procedures under the Income Tax Rules prevailing in India. It explains the concepts in a very simplified manner.
Changes in ITR forms
Objectives:
Introduction.
Reasons for Changes in ITR-Forms.
Detailed Explanation of ITR-Forms.
Other Moderate Changes in ITR-Forms.
Types of business licenses and certification in india
Business license certificate are permits issued by government agencies that allow companies to conduct business within the government's geographical jurisdiction.
It is the authorization to start a business issued by the local government
Business licenses vary between countries, states, and local municipalities.
Finance Act 2016 Amendments in Income Tax Laws - A Y 2017-18
Finance Act 2016 Amendments in Income Tax Laws applicable for Assessment year 2017-18 on wards. Major Amendments for Individuals, Companies and Changes in TDS and TCS Provisions etc
Interplay of NRI tax and section 195
In recent past, it has been noticed that the people making payment to NRIs who have investments in India are not aware of the compliance requirements relating to such payments. Through this slide-desk, the taxability of foreign payments made to NRI has been captured, especially the machinery provisions of section 195 and consequences of default.
Reconciliation Statement and Certification under GST - Form GSTR 9C
OBJECTIVE
Goods and Services Tax (GST) is an Indirect Tax levied in India introduced in July 2017 which was one of the most important reforms in the Indian Economy. There are various periodic compliance requirements and filings under GST. Under the Act, certain registered persons are required to carry out GST Audit and in such cases a reconciliation statement in Form GSTR 9C has to be filed. In this webinar, we shall analyse and understand the said form under the Act.
Procedures for refund under gst
OBJECTIVE
Goods and Services Tax (GST) is an Indirect Tax levied in India introduced in July, 2017 which was one of the most important reforms in the Indian Economy. Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation of existing business. In this webinar, we shall be learning the procedural aspects of refund under GST law.
Hsn and sac of gst
The document discusses the classification of goods and services under the GST regime in India. It states that HSN (Harmonized System of Nomenclature) codes are used to classify goods according to chapters and headings, while services are classified under a Service Accounting Code (SAC) system with various sections, groups and service codes. It provides examples of HSN and SAC codes and explains how goods and services are mapped to the appropriate classification codes for GST purposes.
What's hot (20)
Tax Audit under section 44AB of Income Tax Act,1961
Tax Audit under section 44AB of Income Tax Act,1961
What is a tax audit, procedure and objectives of tax audit
What is a tax audit, procedure and objectives of tax audit
Icrisat startups DT and other compliances SBS 15-09-2017
Icrisat startups DT and other compliances SBS 15-09-2017
Brief presentation on GSTR -2B along with screenshots from the GST Portal.
Brief presentation on GSTR -2B along with screenshots from the GST Portal.
Types of business licenses and certification in india
Types of business licenses and certification in india
Finance Act 2016 Amendments in Income Tax Laws - A Y 2017-18
Finance Act 2016 Amendments in Income Tax Laws - A Y 2017-18
Reconciliation Statement and Certification under GST - Form GSTR 9C
Reconciliation Statement and Certification under GST - Form GSTR 9C
Viewers also liked
Final mvat idt assignment
Definitions u/s. 3, 4, 5, 6, 7, 8; and Penalty and Interest under MVAT Act, 2002., MCOM PART II, SEM IV
The Digital Economy: How to develop effective tax planning for your digital s...
This is the first in a series of three articles from Grant Thornton on the tax issues and tax opportunities associated with the digital economy, internet of things, and data analytics
The digital revolution affects nearly every aspect of our lives. It impacts the way the world does business, both today and in the future, and poses a number of challenges for decision makers. This article explains how digital is impacting the economy, its effect on the business enterprise, and, how your tax strategy needs to align to your digital strategy to avoid double taxation. In addition it outlines what action is required to minimize tax risk and maximize tax opportunities in the digital economy.
Vat regime in india
The document provides an overview of the indirect tax structure and value-added tax (VAT) system in India. It discusses the history and implementation of VAT globally and in various Indian states. It also outlines the key aspects of VAT rates, input tax credit, and the roadmap towards introducing a unified goods and services tax (GST) by 2010 to replace the existing indirect tax structure in India.
An introduction to VAT in the GCC
An introduction to VAT in the GCC which is expected to be introduced as from 1 January 2018 from my colleague Jeanine Daou
Vat in dubai updates
This is the proposed VAT Law in Dubai, the act is yet to come and then i will present one more presentation with the actual law. Kindly note that this is just for the overview and please don't make decisions on the basis of the same.
Why GST
The document discusses the issues with India's existing indirect tax system, which includes multiple taxable events, different threshold limits and tax rates, high litigation levels, and inconsistencies between taxation of goods and services. The system comprises various central and state taxes that lead to cascading of taxes. There are also multiple procedures for registration, payment, returns, and refunds across different taxes. GST is proposed as a reform to simplify and harmonize this complex indirect tax regime in India.
Presentation on lbt (local body tax)
The document provides an overview of the Local Body Tax (LBT) that is applicable to businesses operating within the Pune Municipal Corporation limits. It outlines who is required to register and pay LBT, how the tax is calculated based on turnover slabs, registration requirements, periodic return filing, and payment deadlines. Examples are also provided to demonstrate how to calculate LBT payable on goods imported into the local limits.
Local Body Tax in India PPT
Local Body Tax (LBT) replaced the controversial Octroi tax in Maharashtra. LBT is a self-assessment tax on the purchase of goods imported into municipal corporation areas. It aims to increase transparency compared to Octroi which was prone to corruption. However, traders are discontent due to issues like increased compliance requirements, different tax rates across corporations, and unclear provisions. While LBT intends to generate revenue, its implementation needs improvement to address traders' concerns and prevent a return to the problems of the previous Octroi system.
Challenges to VAT implementation - post 18th amendment (MY)
The document discusses challenges to value-added tax (VAT) implementation in Pakistan following the 18th amendment. It covers topics like vertical and horizontal fiscal imbalances between central and provincial governments, arguments for and against provincial tax autonomy, features of suitable subnational taxes, and symptoms of failed decentralization. The main challenges reviewed are locked disputes between federal and provincial authorities over tax collection, issues of double taxation and cross-border input tax adjustments, and lack of capacity at provincial tax bodies like the Punjab Revenue Authority. Strengthening these bodies through training, setting clear targets, improving communication and audit are suggested.
General Overview of forensic accounting and forensic audit
General Overview of forensic accounting and forensic auditGodwin Emmanuel Oyedokun MBA MSc PhD FCA FCTI FCNA CFE FFAR
Forensic accounting is the application of accounting principles, theories and techniques to facts or hypotheses at issue in a legal dispute and encompasses every phase of litigation services. A forensic accountant uses accounting, auditing and investigative skills to assist in legal matters. This document provides an overview of forensic accounting and forensic auditing, including definitions, the differences between statutory and forensic audits, the approaches and techniques used in forensic audits and the functions of a forensic auditor.Cst act'1956
This document provides an introduction and overview of the Central Sales Tax Act of 1956 in India. Some key points:
- The Act was introduced to provide legislation authorized by amendments to the Indian Constitution regarding taxation of inter-state sales and imports/exports.
- It aims to enable state governments to collect additional revenues by taxing previously untaxed inter-state transactions.
- The Act establishes principles for determining when a sale occurs in inter-state commerce versus within a state, and for goods imported/exported.
- It allows state governments to impose and collect tax on inter-state sales on behalf of the central government. Certain goods can be declared as of special importance to inter-state trade and their taxation
Forensic audit
An introduction to Forensic Audit is given with its examination with legalities. Time and Reasons which contributes to Forensic Audit, types of Frauds and Constituents of Forensic Audit are also included. We have also examined a distinction between Financial and Forensic Audit. To make it more user-friendly we have prescribed, the manner in which the frauds are detected and how a Forensic Audit is being concluded.
Pricing strategies
This document discusses various pricing strategies that companies can employ. It outlines strategies for new product pricing such as market skimming and market penetration pricing. It also discusses product mix pricing strategies including product line, optional product, captive product, by-product, and product bundle pricing. Additionally, it covers price adjustment strategies like discounts, segmented pricing, psychological pricing, promotional pricing, geographical pricing, dynamic pricing, and international pricing. The strategies provide options for companies to set prices for new and existing products in different markets and customer segments.
All About CST
C Form is a declaration form used under the Central Sales Tax Act for inter-state sale or purchase of goods at a concessional Central Sales Tax rate. The form contains details of the purchasing dealer, selling dealer, goods purchased, and a declaration that the goods are for resale, manufacturing, or other approved uses. The completed form must be submitted by the purchasing dealer to the selling dealer and assessing authority. If a C Form is lost, an indemnity bond can be submitted to obtain a duplicate form. Using a valid C Form allows the purchasing dealer to benefit from a reduced material cost.
TN VAT
- VAT (Value Added Tax) is an indirect tax levied on sales made by dealers. It is a multi-point tax collected at every stage of sale. Dealers can deduct taxes paid on purchases from taxes payable on sales.
- VAT applies to the whole of Tamil Nadu and is levied by the state government. It was introduced in 2007 and contains 88 sections and seven schedules.
- Key advantages of VAT include reduced prices of goods due to elimination of tax cascading, a simpler system with fewer exemptions and rates, and lower tax burden reducing evasion.
- The document defines various VAT-related terms and outlines provisions regarding registration, returns, payments, exemptions, and
E-compliances under MVAT
The document discusses e-compliances under the Maharashtra Value Added Tax (MVAT) Act, including e-registration, e-enrollment, e-payment, e-filing of returns, and e-filing of Form 704. It provides step-by-step instructions on completing each of these processes online through the Maharashtra VAT website. Key points covered include mandatory technology requirements, downloading necessary forms and templates, filling out forms, validating data, and uploading completed returns and forms electronically.
Excise For Manufacturer
Central excise duty is levied on goods manufactured in India that are included in the Central Excise Tariff Act. The duty is calculated based on the excise rate and assessable value/quantity of goods. Manufacturers can claim a CENVAT credit for the duty paid on inputs to offset their excise duty liability. In Tally, manufacturers must register excise units, create stock items and voucher types, and pass vouchers for purchases, manufacturing, sales, CENVAT adjustments, and duty payments to comply with excise requirements.
Vat ppt chinmay
MVAT (Maharashtra Value Added Tax) is a multi-stage tax system applied to sales at each stage of production and distribution. VAT aims to tax value addition at each stage, allowing businesses to claim credit for taxes paid on purchases. The key aspects covered are registration limits, tax rates, forms for filing returns, payment due dates, input tax credit provisions, and penalties for non-compliance.
Tax audit
This document discusses tax audits under section 44AB of the Income Tax Act. It provides details on the thresholds for businesses and professions requiring a tax audit for assessment years 2016-17 through 2021-22. It also outlines the entities that are eligible to conduct a tax audit, including chartered accountants holding a valid certificate of practice.
Viewers also liked (20)
The Digital Economy: How to develop effective tax planning for your digital s...
The Digital Economy: How to develop effective tax planning for your digital s...
Challenges to VAT implementation - post 18th amendment (MY)
Challenges to VAT implementation - post 18th amendment (MY)
General Overview of forensic accounting and forensic audit
General Overview of forensic accounting and forensic audit
Similar to Vat audit chart all india
Tax Audit - Changes in form 3CD - August 2014
The Indian tax authorities have amended the tax audit report format recently. The changes are drastic and cast a huge responsibility on the already burdened tax auditors. The changes are discussed in this presentation.
The Revised Guidance Note on Tax Audit issued by ICAI has also been considered while preparing this presentation.
Only the new clauses or the amended clauses have been considered. The clauses that have not undergone any change have not been considered.
(89) types of gst returns ppt ah authors
- There are common e-returns for CGST, SGST, and IGST under GST.
- Every registered person is required to file monthly returns by the 10th of the following month, even if there are no business activities during the period. This includes filing a 'Nil' return.
- Key forms include GSTR-1 for outward supplies, GSTR-2 for inward supplies, and GSTR-3 as the monthly return. Late fees apply for delayed filing.
4 gst-registration
This document discusses the rules for mandatory and voluntary registration under GST. It outlines the threshold limits for registration, which is aggregate turnover exceeding Rs. 20 lacs or Rs. 10 lacs as applicable. It also lists other scenarios where registration is mandatory even if threshold limit is not crossed, such as inter-state supplies. The process for registration, amendment, cancellation and suo moto registration by the department is also described. Key points like common registration structure, effect of cancellation and procedure for revocation of cancellation order are highlighted.
Limited liability partnership (llp) compliance
The document outlines the key compliance requirements for Limited Liability Partnerships (LLPs) in India, including mandatory forms, taxes, audits, and deadlines. It notes that LLPs must file a Statement of Account and Solvency (Form 8) within 30 days of the six-month period of the financial year and an Annual Return (Form 11) by May 30 of the following financial year. It also discusses the income tax return deadlines of September 30 for LLPs that require an audit and July 31 for those that do not. The document additionally mentions compliance requirements for GST, PF/ESIC, professional tax, and different types of audits an LLP may face.
GST Audit
Whether you have a GST Audit requirement or a GST return, we offer a wide range of exclusive services. We will help you organize, analyze, and manage your financial documents with quality.
GST – Goods and Services Tax is one tax system to subsume all other taxes. To bring one nation, one Tax into work, the government of India Launched GST. To ensure GST is paid and the refund is claimed by the right person, GST laws came into the picture. GST Audit is a subject under GST that requires individual taxpayers and businesses to Audit their financial documents.
The audit is a procedure to analyze financial records, documents, and other financial data to file taxes and returns. The main aim of performing a GST Audit is to ensure the accuracy of taxes charged, turnover reported, and input tax credit used. To ensure accuracy of rebate received, and to determine the requirements of GST law. Professionals like Chartered accountants, cost accountants, and lawyers can help you comply with GST laws.
Part 4-gst-new concepts & taxable per
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Tax audit presentation AY 2013-14.
The document discusses the requirements and procedures for tax audit under the Income Tax Act of India. It explains that tax audit is mandatory if the gross turnover or receipts of a business exceed Rs. 1 crore or gross receipts of a profession exceed Rs. 25 lakhs. It outlines the key forms used in tax audit reporting, the objectives of tax audit to assist the tax department, and the main procedures auditors must follow, including applying audit standards and techniques to verify tax compliance. The document also provides guidance on specific clauses in the tax audit report form related to the nature of business, books of accounts, inventory valuation, depreciation, and other income and expense items.
waybill details
This document provides a checklist of post-at-a-glance information for inter-state checkposts across India. It includes details for each state such as the starting TIN number, required forms for inbound, outbound and intra-state shipments, remarks on non-registered individuals/dealers, and website links. Key information provided for each state includes required documentation like tax invoices or declarations, value limits that require forms, and important checkpost locations.
FAQ ON FORMS under Indian Companies Act, 2013
Forms have become alphanumeric. Format are prescribed. Time limits are different for different forms. Things have become bit complicated. An attempt has been made to decode all the comlicacies
Union budget 2013 kumbhat
This document provides a summary of the key highlights from the Union Budget 2013 presented by Kumbhat & Co., Chartered Accountants. Some of the key points from the budget include:
- Revised estimates of total expenditure in 2012-13 at Rs. 16,65,297 crore with plan expenditure at Rs. 5,55,322 crore.
- Fiscal deficit targeted to be reduced to 4.8% in 2013-14 from 5.2% in the current year.
- Allocations made to flagship programs for women, children, health, education, drinking water and rural development.
- Infrastructure projects like roads, ports and industrial corridors to be developed through tax free bonds and additional
Newsletter - Sep 2015
This document summarizes the key annual compliance requirements for an Indian company or foreign subsidiary operating in India for the 2014-2015 fiscal year. It outlines the due dates for finalizing accounts, completing an audit, filing corporate tax returns and transfer pricing reports, reporting income to tax authorities, and various regulatory filings to the Reserve Bank of India, Registrar of Companies, and others. Penalties are also listed for failure to comply with certain requirements, such as auditing, filing returns, and maintaining proper documentation.
Gst records to be Maintained and Audited - GST Check List
The document discusses the various records that need to be maintained and audited under the Goods and Services Tax (GST) in India. It outlines the inward and outward supply records including purchase registers, sales invoices, debit/credit notes. It also describes the records for job works, stock registers, related party transactions and returns filed. The document provides guidance on auditing these records to check compliance with GST regulations.
GST FAQ
GST will replace current indirect tax system in India. Brokers need to understand how GST applies to their business, including applicable rates, input tax credits, registration requirements, and compliance obligations like filing returns. Authorized persons may need to register depending on broker arrangements. Mistakes can only be rectified within annual or September return filing period. INMACS can help brokers with GST migration, compliance, advisory services, and identifying optimization opportunities.
Gst handbook 1
This document provides a summary of key aspects of GST for distributors including:
1) How to handle selling to customers under GST including issuing tax invoices and uploading sales data.
2) How to handle purchases from Red Bull including verifying purchase invoices and claiming input tax credit.
3) Answers to frequently asked questions about GST processes and compliance requirements.
Itr4
This document provides guidelines for filing Form ITR-4, the Indian Income Tax Return for individuals and HUFs having income from a proprietary business or profession.
It discusses filling out parts and schedules in the correct sequence, modes of filing the return, and guidelines for providing personal information. It also summarizes the different categories for audit requirements based on gross receipts and turnover. Key sections covered include 44AA, 44AB, and relevant schedules for balance sheet, profit and loss, and tax provisions.
Goods and Service Tax
- GST was conceptualized 18 years ago in India and implemented nationwide in 2017.
- States will be compensated for loss of revenue for 5 years through a cess.
- 160+ countries have implemented GST/VAT systems, with France being the first to implement GST in 1954.
- Key items like alcohol, petroleum products, electricity are not included in GST. Cess will apply on items like tobacco, coal, motor vehicles.
- Composition scheme offers lower tax rates for small businesses with turnover below Rs. 1.5 crore (Rs. 75 lakh for some states). Service providers can now opt for composition with turnover up to Rs. 50 lakh.
AJIT Resume
This document contains the resume of Ajit Kumar, a Chartered Accountant. It outlines his professional objective, experiences, qualifications and skills. Specifically, it details that he has over 7 years of experience working as an Article Assistant and Paid Employee at ASG & Associates, a Chartered Account firm in Delhi. His responsibilities included preparing financial statements, ensuring compliance, conducting audits and tax filings. He has experience auditing companies in various industries such as construction, manufacturing, insurance and more. Ajit Kumar holds a Bachelor of Commerce degree and is a qualified Chartered Accountant. He is proficient in accounting software and has participated in conferences and competitions.
Understanding gst returns
A basic concept of Good and Service tax returns and a quick summary and revision of Returns under GST regime.
Overviewof accounting reportingandtaxation
This document provides an overview of accounting, reporting, and taxation aspects related to futures, options, and other derivatives in India. It discusses relevant accounting standards from the Institute of Chartered Accountants of India and draft tax accounting standards. It also covers key taxation issues around whether derivative transactions are speculative, how profits are taxed (as business income or capital gains), and whether losses can be set off. The document provides guidance on determining turnover for tax audit purposes and outlines provisions around speculative transactions in Section 43(5) of the Income Tax Act.
GSTR-1 PPT Filling Step by Step
The PPT about GSTR-1 , How to filling GSTRR-1 Step by Step all Details here by CA Sanjiv Nanda. .
Mostly people is confused how to file GSTR-1 so this PPT help That people .
Similar to Vat audit chart all india (20)
Gst records to be Maintained and Audited - GST Check List
Gst records to be Maintained and Audited - GST Check List
Recently uploaded
Does teamwork really matter? Looking beyond the job posting to understand lab...
Does teamwork really matter? Looking beyond the job posting to understand lab...Labour Market Information Council | Conseil de l’information sur le marché du travail
Vicinity Jobs’ data includes more than three million 2023 OJPs and thousands of skills. Most skills appear in less than 0.02% of job postings, so most postings rely on a small subset of commonly used terms, like teamwork.
Laura Adkins-Hackett, Economist, LMIC, and Sukriti Trehan, Data Scientist, LMIC, presented their research exploring trends in the skills listed in OJPs to develop a deeper understanding of in-demand skills. This research project uses pointwise mutual information and other methods to extract more information about common skills from the relationships between skills, occupations and regions.The Rise of Generative AI in Finance: Reshaping the Industry with Synthetic Data
In this presentation, we will explore the rise of generative AI in finance and its potential to reshape the industry. We will discuss how generative AI can be used to develop new products, combat fraud, and revolutionize risk management. Finally, we will address some of the ethical considerations and challenges associated with this powerful technology.
Sources of Revenue for State Government - Prof Oyedokun.pptx
Sources of Revenue for State Government - Prof Oyedokun.pptxGodwin Emmanuel Oyedokun MBA MSc PhD FCA FCTI FCNA CFE FFAR
Lecture slide on Sources of Revenue for State GovernmentEco-Innovations and Firm Heterogeneity. Evidence from Italian Family and Nonf...
Eco-Innovations and Firm Heterogeneity. Evidence from Italian Family and Nonf...University of Calabria
The study analyzes differences and primary drivers of green performance between family firms and non-family firms
Who Is Abhay Bhutada, MD of Poonawalla Fincorp
Abhay Bhutada, the Managing Director of Poonawalla Fincorp Limited, is an accomplished leader with over 15 years of experience in commercial and retail lending. A Qualified Chartered Accountant, he has been pivotal in leveraging technology to enhance financial services. Starting his career at Bank of India, he later founded TAB Capital Limited and co-founded Poonawalla Finance Private Limited, emphasizing digital lending. Under his leadership, Poonawalla Fincorp achieved a 'AAA' credit rating, integrating acquisitions and emphasizing corporate governance. Actively involved in industry forums and CSR initiatives, Abhay has been recognized with awards like "Young Entrepreneur of India 2017" and "40 under 40 Most Influential Leader for 2020-21." Personally, he values mindfulness, enjoys gardening, yoga, and sees every day as an opportunity for growth and improvement.
快速制作美国迈阿密大学牛津分校毕业证文凭证书英文原版一模一样
原版一模一样【微信：741003700 】【美国迈阿密大学牛津分校毕业证文凭证书】【微信：741003700 】学位证，留信认证（真实可查，永久存档）offer、雅思、外壳等材料/诚信可靠,可直接看成品样本，帮您解决无法毕业带来的各种难题！外壳，原版制作，诚信可靠，可直接看成品样本。行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备。十五年致力于帮助留学生解决难题，包您满意。
本公司拥有海外各大学样板无数，能完美还原海外各大学 Bachelor Diploma degree, Master Degree Diploma
1:1完美还原海外各大学毕业材料上的工艺：水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠。文字图案浮雕、激光镭射、紫外荧光、温感、复印防伪等防伪工艺。材料咨询办理、认证咨询办理请加学历顾问Q/微741003700
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...AntoniaOwensDetwiler
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdf
Introducing BONKMILLON - The Most Bonkers Meme Coin Yet
Let's be real for a second – the world of meme coins can feel like a bit of a circus at times. Every other day, there's a new token promising to take you "to the moon" or offering some groundbreaking utility that'll change the game forever. But how many of them actually deliver on that hype?
Tax System, Behaviour, Justice, and Voluntary Compliance Culture in Nigeria -...
Tax System, Behaviour, Justice, and Voluntary Compliance Culture in Nigeria -...Godwin Emmanuel Oyedokun MBA MSc PhD FCA FCTI FCNA CFE FFAR
Lecture slide titled Tax System, Behaviour, Justice, and Voluntary Compliance Culture in Nigeria - Prof Oyedokun.pptxIndependent Study - College of Wooster Research (2023-2024)
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.
一比一原版(UCSB毕业证)圣芭芭拉分校毕业证如何办理
UCSB毕业证文凭证书【微信95270640】办理圣芭芭拉分校毕业证成绩单（Q微信95270640）毕业证学历认证OFFER专卖国外文凭学历学位证书办理澳洲文凭|澳洲毕业证,澳洲学历认证,澳洲成绩单 澳洲offer,教育部学历认证及使馆认证永久可查 ,国外毕业证|国外学历认证,国外学历文凭证书 UCSB毕业证，UCSB毕业证，UCSB毕业证，UCSB毕业证，UCSB毕业证，UCSB毕业证，UCSB毕业证，专业为留学生办理毕业证、成绩单、使馆留学回国人员证明、教育部学历学位认证、录取通知书、Offer、
【实体公司】办圣芭芭拉分校圣芭芭拉分校毕业证成绩单学历认证学位证文凭认证办留信网认证办留服认证办教育部认证（网上可查实体公司专业可靠）
— — — 留学归国服务中心 — — -
【主营项目】
一.圣芭芭拉分校毕业证成绩单使馆认证教育部认证成绩单等！
二.真实使馆公证(即留学回国人员证明,不成功不收费)
三.真实教育部学历学位认证（教育部存档！教育部留服网站永久可查）
四.办理各国各大学文凭(一对一专业服务,可全程监控跟踪进度)
国外毕业证学位证成绩单办理流程：
1客户提供圣芭芭拉分校圣芭芭拉分校毕业证成绩单办理信息：姓名生日专业学位毕业时间等（如信息不确定可以咨询顾问：我们有专业老师帮你查询）；
2开始安排制作毕业证成绩单电子图；
3毕业证成绩单电子版做好以后发送给您确认；
4毕业证成绩单电子版您确认信息无误之后安排制作成品；
5成品做好拍照或者视频给您确认；
6快递给客户（国内顺丰国外DHLUPS等快读邮寄）。
专业服务请勿犹豫联系我！本公司是留学创业和海归创业者们的桥梁。一次办理终生受用一步到位高效服务。详情请在线咨询办理,欢迎有诚意办理的客户咨询!洽谈。
招聘代理：本公司诚聘英国加拿大澳洲新西兰美国法国德国新加坡各地代理人员如果你有业余时间有兴趣就请联系我们咨询顾问：+微信:95270640田里逡巡一番抱起一只硕大的西瓜用石刀劈开抑或用拳头砸开每人抱起一大块就啃啃得满嘴满脸猴屁股般的红艳大家一个劲地指着对方吃吃地笑瓜裂得古怪奇形怪状却丝毫不影响瓜味甜丝丝的满嘴生津遍地都是瓜横七竖八的活像掷满了一地的大石块摘走二三只爷爷是断然发现不了的即便发现爷爷也不恼反而教山娃辨认孰熟孰嫩孰甜孰淡名义上是护瓜往往在瓜棚里坐上一刻饱吃一顿后山娃就领着阿黑漫山遍野地跑阿黑是一条黑色的大猎狗挺机灵的是山室
一比一原版(IC毕业证)帝国理工大学毕业证如何办理
IC毕业证文凭证书【微信95270640】一比一伪造帝国理工大学文凭@假冒IC毕业证成绩单+Q微信95270640办理IC学位证书@仿造IC毕业文凭证书@购买帝国理工大学毕业证成绩单IC真实使馆认证/真实留信认证回国人员证明
如果您是以下情况，我们都能竭诚为您解决实际问题：【公司采用定金+余款的付款流程，以最大化保障您的利益，让您放心无忧】
1、在校期间，因各种原因未能顺利毕业，拿不到官方毕业证+微信95270640
2、面对父母的压力，希望尽快拿到帝国理工大学帝国理工大学毕业证学历书；
3、不清楚流程以及材料该如何准备帝国理工大学帝国理工大学毕业证学历书；
4、回国时间很长，忘记办理；
5、回国马上就要找工作，办给用人单位看；
6、企事业单位必须要求办理的；
面向美国乔治城大学毕业留学生提供以下服务:
【★帝国理工大学帝国理工大学毕业证学历书毕业证、成绩单等全套材料，从防伪到印刷，从水印到钢印烫金，与学校100%相同】
【★真实使馆认证（留学人员回国证明），使馆存档可通过大使馆查询确认】
【★真实教育部认证，教育部存档，教育部留服网站可查】
【★真实留信认证，留信网入库存档，可查帝国理工大学帝国理工大学毕业证学历书】
我们从事工作十余年的有着丰富经验的业务顾问，熟悉海外各国大学的学制及教育体系，并且以挂科生解决毕业材料不全问题为基础，为客户量身定制1对1方案，未能毕业的回国留学生成功搭建回国顺利发展所需的桥梁。我们一直努力以高品质的教育为起点，以诚信、专业、高效、创新作为一切的行动宗旨，始终把“诚信为主、质量为本、客户第一”作为我们全部工作的出发点和归宿点。同时为海内外留学生提供大学毕业证购买、补办成绩单及各类分数修改等服务；归国认证方面，提供《留信网入库》申请、《国外学历学位认证》申请以及真实学籍办理等服务，帮助众多莘莘学子实现了一个又一个梦想。
专业服务，请勿犹豫联系我
如果您真实毕业回国，对于学历认证无从下手，请联系我，我们免费帮您递交
诚招代理：本公司诚聘当地代理人员，如果你有业余时间，或者你有同学朋友需要，有兴趣就请联系我
你赢我赢，共创双赢
你做代理，可以帮助帝国理工大学同学朋友
你做代理，可以拯救帝国理工大学失足青年
你做代理，可以挽救帝国理工大学一个个人才
你做代理，你将是别人人生帝国理工大学的转折点
你做代理，可以改变自己，改变他人，给他人和自己一个机会美景更增添一份性感夹杂着一份纯洁的妖娆毫无违和感实在给人带来一份悠然幸福的心情如果说现在的审美已经断然拒绝了无声的话那么在树林间飞掠而过的小鸟叽叽咋咋的叫声是否就是这最后的点睛之笔悠然走在林间的小路上宁静与清香一丝丝的盛夏气息吸入身体昔日生活里的繁忙与焦躁早已淡然无存心中满是悠然清淡的芳菲身体不由的轻松脚步也感到无比的轻快走出这盘栾交错的小道眼前是连绵不绝的山峦浩荡天地间大自然毫无吝啬的展现它的达
在线办理(GU毕业证书)美国贡萨加大学毕业证学历证书一模一样
学校原件一模一样【微信：741003700 】《(GU毕业证书)美国贡萨加大学毕业证学历证书》【微信：741003700 】学位证，留信认证（真实可查，永久存档）原件一模一样纸张工艺/offer、雅思、外壳等材料/诚信可靠,可直接看成品样本，帮您解决无法毕业带来的各种难题！外壳，原版制作，诚信可靠，可直接看成品样本。行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备。十五年致力于帮助留学生解决难题，包您满意。
本公司拥有海外各大学样板无数，能完美还原。
1:1完美还原海外各大学毕业材料上的工艺：水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠。文字图案浮雕、激光镭射、紫外荧光、温感、复印防伪等防伪工艺。材料咨询办理、认证咨询办理请加学历顾问Q/微741003700
【主营项目】
一.毕业证【q微741003700】成绩单、使馆认证、教育部认证、雅思托福成绩单、学生卡等！
二.真实使馆公证(即留学回国人员证明,不成功不收费)
三.真实教育部学历学位认证（教育部存档！教育部留服网站永久可查）
四.办理各国各大学文凭(一对一专业服务,可全程监控跟踪进度)
如果您处于以下几种情况：
◇在校期间，因各种原因未能顺利毕业……拿不到官方毕业证【q/微741003700】
◇面对父母的压力，希望尽快拿到；
◇不清楚认证流程以及材料该如何准备；
◇回国时间很长，忘记办理；
◇回国马上就要找工作，办给用人单位看；
◇企事业单位必须要求办理的
◇需要报考公务员、购买免税车、落转户口
◇申请留学生创业基金
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
Recently uploaded (20)
Does teamwork really matter? Looking beyond the job posting to understand lab...
Does teamwork really matter? Looking beyond the job posting to understand lab...
G20 summit held in India. Proper presentation for G20 summit
G20 summit held in India. Proper presentation for G20 summit
The Rise of Generative AI in Finance: Reshaping the Industry with Synthetic Data
The Rise of Generative AI in Finance: Reshaping the Industry with Synthetic Data
Sources of Revenue for State Government - Prof Oyedokun.pptx
Sources of Revenue for State Government - Prof Oyedokun.pptx
Applying the Global Internal Audit Standards_AIS.pdf
Applying the Global Internal Audit Standards_AIS.pdf
Eco-Innovations and Firm Heterogeneity. Evidence from Italian Family and Nonf...
Eco-Innovations and Firm Heterogeneity. Evidence from Italian Family and Nonf...
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdf
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdf
Tax System, Behaviour, Justice, and Voluntary Compliance Culture in Nigeria -...
Tax System, Behaviour, Justice, and Voluntary Compliance Culture in Nigeria -...
Independent Study - College of Wooster Research (2023-2024)
Independent Study - College of Wooster Research (2023-2024)
Vat audit chart all india
- 1. All India VAT AUDIT CHART CMA Robin Singh
- 2. CMA Robin Singh VAT AUDIT CHART
- 3. CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report 1 Delhi Report mandatory in case turnover exceeds Rs. 10 Cr. CMA or CA 15th Nov, 2013 AR - 1 31st Dec, 2013 2 Maharashtra Audit mandatory in case turnover exceeds Rs. 60 Lakh. CMA or CA 31st Jan, 2014 Form 704 31st Jan, 2014 3 West Bengal Mandatory for Public and Pvt. Companies CMA or CA 31st Dec, 2013 Form 88 31st Dec, 2013 4 Gujarat Audit mandatory in case turnover exceeds Rs. One Crore. CA, CMA, Advocate 31st Dec, 2013 Form 217 Within 30 days from the date of obtaining such report. 5 Karnataka Audit mandatory in case turnover exceeds Rs. One Crore. CMA or CA 31st Dec, 2013 Form 240 31st Dec, 2013 6 Andhra Pradesh A statement in case turnover exceeds Rs. 50 lakhs. CMA or CA 31st Dec, 2013 No Form Prescribed 31st Dec, 2013 Goa Audit mandatory if: - Turnover exceeds Rs. One Crore, or - Input Tax credit claimed exceeds Rs. 10. lakhs CA 31st Jan, 2014 7 Form - XV, 31st Jan, 2014
- 4. CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report Part B of the Annual Statement in Form 20 / 21 20th Nov, 2013 - In case of taxable person 20th Aug, 2013 - In case of registered person 8 Chandigarh Audit mandatory in case turnover exceeds Rs. 50 Lakh. CA 20th Nov, 2013 - In case of taxable person 20th Aug, 2013 - In case of registered person 9 Chhattisgarh Audit mandatory in case turnover exceeds Rs. One Crore. CA 30th Nov, 2013 10 Kerala Audit mandatory in case turnover exceeds Rs. 60 Lakh. 31st Dec, 2013 - In case of Company CMA or CA 31st Oct, 2013 - In other cases 11 Orissa Audit mandatory in case turnover exceeds Rs. 40 Lakh. CMA or CA 12 Punjab 30th Sep, 2013 20th Nov, 2009 - In case Audit mandatory in case of taxable person CMA or CA turnover exceeds Rs. One Crore. 20th Aug, 2009 - In case of registered person 13 Rajasthan Audit mandatory in case turnover exceeds Rs. One Crore except in the cases where: - paying under composition CMA or CA scheme - filing e-return with all required documents 14 Assam Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. Form - 50 30th Nov, 2013 Form - 13 31st Dec, 2013 - In case of Company 31st Oct, 2013 - In other cases Format provided in Rule 73 31st Oct, 2013 Part B of the 20th Nov, 2009 - In case Annual of taxable person Statement in 20th Aug, 2009 - In case Form 20 / 21 of registered person 01st Jan, 2014 Format provided under RVAT Act 01st Jan, 2014 31st Oct, 2013 Form 47 & 48 31st Oct, 2013
- 5. CMA Robin Singh S No. STATE Turnover Limit Auditor 15 Tamilnadu 16 Puducherry A statement in case turnover exceeds Rs. 50 lakhs. CMA or CA 17 Tripura A statement in case turnover exceeds Rs. 40 lakhs. 18 Jharkhand 19 Uttar Pradesh 20 Uttrakhand Form for Audit Due Date for filing Report 31st Dec, 2013 Form WW 31st Dec, 2013 Form CC 30th Sep, 2013 CMA or CA Audit mandatory in case turnover exceeds Rs. 40 Lakh. Time Limit for Audit Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. CA, CMA, CS or Tax Practitioner 30th Sep, 2013 30th Sep, 2013 31st Dec, 2013 Form 409 31st Jan, 2014 Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore. 31st Sep, 2013 Form XXIII 31st Oct, 2013 Audit mandatory in case turnover exceeds Rs. One Crore 31st Dec, 2013 Form IV 31st Dec, 2013 CMA or CA
- 6. CMA Robin Singh S No. STATE Turnover Limit Auditor Time Limit for Audit Form for Audit Due Date for filing Report 21 Bihar Audit mandatory in case turnover exceeds Rs. 40 Lakh. CMA or CA 31st Nov, 2013 in case of company Form TAR 1 31st Nov, 2013 in case of company 22 Haryana N.A. 23 Himachal Pradesh N.A. 24 Jammu & Kashmir 31st Oct, 2013 Form 52 & 53 31st Oct, 2013 15th Nov, 2013 Turnover 1Cr < 10 CR: Report as prescribed under IT Act separately showing details for business done in MP Turnover above 10 Cr.: Form 41-A 15th Nov, 2013 25 Madhya Pradesh Audit mandatory in case turnover exceeds Rs. 60 Lakh. CMA or CA Audit mandatory in case CMA or CA turnover exceeds Rs. One Crore.
- 7. CMA Robin Singh *Provisions referred in previous slides are to be read with State Vat Acts, as the same are illustrative only. * Audit limits may differ as and when revised. Thank you cmarobin@yahoo.com