Kulin B. Shah L Co. association of Tax Consultants was founded in 1985 as fully independent consultancy firm on VAT and allied laws
We provide advice to our clients on the most diverse VAT topics. Our clients are found amongst companies, organizations, and government bodies, but also amongst law firms, accountants, tax advisors, and management consultants. We often act as a "consultant for the consultants," in the literal sense of the word.
Our firm is presently staffed by three partners, all tax practitioners. We offer all the benefits of a smaller, flexible firm coupled with the experience one usually only finds in the largest tax consultancy firms. All partners have a long experience with the Commercial Tax Authority.
The partners make it their business to write articles and books and speak at seminars on VAT topics. We believe publishing and speaking is an ideal way to compel ourselves to think about our specialization and to continue working on a solid theoretical basis, exploring new frontiers. We constantly monitor changes in VAT and allied laws, new administrative regulations and evolutions.
29-Nov-2014Goods & Service Tax News !!! • The revised Constitution Amendment Bill on GST planned to be tabled in the ongoing winter session of Parliament post 12 December 2014. • Proposal to subsume all entry taxes including the levies on entry of goods by local bodies. • Whether compensation will be for three year or five year period is still being debated. 29-Nov-2014Last Date for filing December'10 VAT/CST Return is 30th September'2014 for Quarterly Return 45 days | For Monthly Return less then Rs.5000 Tax 30 days | For Monthly Return More then Rs.5000 Tax 40 Days 29-Nov-2014Last Date for submission of VAT Audit Report for Financial Yr. 2013/14 is extended up to 25th January'15 29-Nov-2014Last date for filing VAT Annual Return for F.Yr.2013/14 is extended up to 25Th January'15
(Goods & Service Tax)
25-Sep-2010VAT Circular # 22 on ITC Redunction - E-Return - Online Forms 30-Jun-2010VAT Circuular-21 ITC Redunction at 2%on Interstate Sale 05-Jan-2010VAT Circular # 20 Works Contract -TDS-TDN
