Dinesh Goyal & Co.

Dinesh Goyal & Co. Chartered Accountants

We are glad to inform you that we have shifted to new, bigger and more equipped premises at E-1, Shivmoti Nagar, Nemavar...
19/11/2018

We are glad to inform you that we have shifted to new, bigger and more equipped premises at E-1, Shivmoti Nagar, Nemavar Road, Navlakha, Indore with effect from 19th November 2018.

We are glad to inform you that we have shifted to new, bigger and more equipped premises at E-1, Shivmoti Nagar, Nemavar Road, Navlakha, Indore with effect from 19th November 2018.

Introduction As per section 285BA of the Income-tax Act, 1961, specified persons are required to report transactions pre...
23/05/2017

Introduction As per section 285BA of the Income-tax Act, 1961, specified persons are required to report transactions prescribed under Rule 114E of the Income-tax Rules, 1962, which are registered or recorded on or after 1.4.2016, by furnishing statement of financial transaction in Form No. 61A. In respect of transactions registered or recorded in the Financial Year 2016-17, the statement of financial transaction has to be furnished by such persons… [ 430 more words ]

http://dineshgoyal.com/2017/05/23/sft/

Introduction As per section 285BA of the Income-tax Act, 1961, specified persons are required to report transactions prescribed under Rule 114E of the Income-tax Rules, 1962, which are registered or recorded on or after 1.4.2016, by furnishing statement of financial transaction in Form No. 61A.  In…

The Madhya Pradesh VAT (Amendment) Act, 2016 has been passed and made applicable with effect from 05/04/2016. Some of th...
09/04/2016

The Madhya Pradesh VAT (Amendment) Act, 2016 has been passed and made applicable with effect from 05/04/2016. Some of the important amendments are explained below. Clients are advised to go through the following article carefully and make necessary updates in their business process. Amendment in Provisions related to ITR on goods sold in interstate trade or commerce: Scenario till 04/04/2016: … [ 1174 more words. ]

http://dineshgoyal.com/2016/04/09/the-madhya-pradesh-vat-amendment-act-2016/

The Madhya Pradesh VAT (Amendment) Act, 2016 has been passed and made applicable with effect from 05/04/2016. Some of the important amendments are explained below. Clients are advised to go through the following article carefully and make necessary updates in their business process. Amendment in Pro…

One of the items specified under notification no. 25 dt. 31-03-2006 for downloading Form-49 is "Hardware Goods". The ter...
09/01/2016

One of the items specified under notification no. 25 dt. 31-03-2006 for downloading Form-49 is "Hardware Goods". The term hardware can cover variety of goods. Due to this, registered dealers sometimes fall in dilemma that whether or not there product will be covered under Hardware Goods. In such situation, decision of Allahabad High Court in case of Aftab Husain Imdad Husain can provide little guidance. [ 160 more words. ]

http://dineshgoyal.com/2016/01/09/hardware-goods/

One of the items specified under notification no. 25 dt. 31-03-2006 for downloading Form-49 is "Hardware Goods". The term hardware can cover variety of goods. Due to this, registered dealers sometimes fall in dilemma that whether or not there product will be covered under Hardware Goods. In such sit…

We receive numerous queries regarding rate of tax on various items on which Schedule II is not very clear. Hon'ble CCT h...
04/01/2016

We receive numerous queries regarding rate of tax on various items on which Schedule II is not very clear. Hon'ble CCT had issued circular number 292 dt. 31/07/2006 to clarify rate of tax on various items such as - renewable energy devices, tarpaulin, ferro-alloys, ruhafza, components used in manufacture of transformer, Jute items, office stationary, scientific and medical equipments, electrical power capacitors, insulation tape, cut-out, photo and stamp albums, school bags, soap stone, lead oxide, UPS inverter, trade rubber, bi-metal bearing, paper board, brass and copper utensils, non-ferrous metal scrap, khoya and paneer, mini rice mill and allied products, plastic items (namely mugs, spoon, bowl, class, containers etc.) handkerchief, drip irrigation systems, dental equipments, etc. [ 39 more words. ]

http://dineshgoyal.com/2016/01/04/clarification-on-rate-of-tax-of-various-items-of-schedule-ii-292-dt-31072006/

Commissioner Circular on rate of tax on various items of MP VAT Schedule II (renewable energy devices, tarpaulin, ferro-alloys, ruhafza, components used in manufacture of transformer, Jute items, office stationary, scientific and medical equipments, electrical power capacitors, insulation tape, cut-…

How to report required data in clause 34(a) of Form 3CD when TAN is not available http://wp.me/p2y0Kt-6t
21/09/2014

How to report required data in clause 34(a) of Form 3CD when TAN is not available http://wp.me/p2y0Kt-6t

Many of the assessee's who are running small-scale business do not require TAN. However, as per revised reporting requirements, mentioning TAN is compulsory in Form 3CD for reporting whereever any of the payments covered under Chapter XVII-B /BB are made by the assessee. As per latest available official utility of Income-tax Department, "DTAN99999T" can be entered in TAN field in clause 34(a) of Form 3CD where TAN is not available.

Impact of Noti. 17 (2014) on mobile business http://wp.me/p2y0Kt-5L
08/05/2014

Impact of Noti. 17 (2014) on mobile business http://wp.me/p2y0Kt-5L

Madhya Pradesh Government has vide its notification no. F-A-3-11-2014-1-V(17) dated 26/04/2014 hit dealers dealing in telephones, cellular handsets and phablets in both good and bad ways. Breif details about the amendment: A new entry has been inserted in… [ 415 more words. ]

New format of sales list now applicable for returns submitted on or after 27/12/2013 http://wp.me/p2y0Kt-3S
28/12/2013

New format of sales list now applicable for returns submitted on or after 27/12/2013 http://wp.me/p2y0Kt-3S

MP commercial tax department has updated template for e-filing Form-10 (VAT return) w.e.f. 27/12/2013 in view of large number of ITR mismatch cases being observed recently. Important changes are reported below for ease of our clients and professional…

VAT Audit Requirements, Format, E-filing template
16/10/2013

VAT Audit Requirements, Format, E-filing template

VAT audit is mandatory for all dealers registered in the state of Madhya Pradesh having gross turnover of Rupees Ten Crores or more. For F.Y. 2012-13 and onwards, VAT audit report is to be compulsorily filed online by uploading the … Continue reading →

Address

E-1, Shivmoti Nagar, Nemavar Road, Navlakha
Indore
452001

Opening Hours

Monday 10:30am - 8pm
Tuesday 10:30am - 8pm
Wednesday 10:30am - 8pm
Thursday 10:30am - 8pm
Friday 10:30am - 8pm
Saturday 10:30am - 6pm

Telephone

+91 731 240 1714

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