ajay jain tax notes


ST return last date extended to 30th April

F No 137 99 2011 Service Tax Government of India Ministry of Finance Department of Revenue Central Board of Excise Customs Service Tax Wing New Delhi dated the 25th April 2017 ORDER NO 1 2017 Service Tax In exercise of the powers conferred by sub rule 4 of rule 7 of the Service Tax Rules 1994 the Ce

Discontinuation of some of the Post Qualification Courses for ICAI Members

The post qualification courses for members conducted by ICAI include the following Management Accountancy Course MAC Tax Management Course TMC Corporate Management Course CMC and International Tax Laws and World Trade Organisation Course ITL WTO Examinations in respect of the above mentioned post qu

An overview of GST

CENTRAL BOARD OF EXCISE CUSTOMS GOODS AND SERVICES TAX GST 1 Benefits GST is a win win situation for the entire country It brings benefits to all the stakeholders of industry government and the consumer It will lower the cost of goods and services give a boost to the economy and make the products an

Date for filing of declaration under PMGKY extended up

The Taxation and Investment Regime for Pradhan Mantri Garib Kalyan Yojana 2016 PMGKY had commenced on 17th December 2016 and was open for declarations up to 31st March 2017 Representations from stakeholders have been received stating that in some cases tax surcharge and penalty have been paid on or

GST Act, Rules and Analysis

GST Act CGST Act IGST Act UTGST Act GST Compensation to the States Act NewGST Rules Composition Rules Valuation Rules Transition Rules Input Tax Credit Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules Draft GST Rules Accounts and

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Experts Opinions


Tax paid to DY RTO Navi Mumbai for JCB And Haydra how to pass entry in tally for this plz ans some one

Tax on various product

Sir I want to know what tax rate will charge following products 1 Chemical Soap Like Dettol Pears Rexona etc 2 100 Herbal Soap Shampoo Like Moringa Papaya Rose Soap Green Apple Aloevera Shampoo etc 3 Toothpaste Tooth Brush 4 Cream Like Nivea Ponds etc 5 Home Appliances Like Tawa Fry Pan Pressure Coo

Who is liable to pay tax

I have entered in a rent agreement with landlord emolument payable was 15 lakh nothing is mentioned in agreement as service tax extra i was thinking that mentioned amount is inclusive of all taxes now after one year landlord demanding service tax amount if anyone have reasoning or case law study in

Tax for a charitable trust which is not registered u/s 12a

Is there any tax liability for a Charitable Trust which is not registered u s 12A in following cases 1 Its total receipts are more than minimum taxable limit lets say 5 00 000 however its net income after deducting expenses is less than minimum taxable limit 2 13 000 2 Its total receipts are more th

Service tax erreor

V2SRC11 Abatement Notification No 026 2012 S T and Serial No 2 is not applicable to the Service Transport of Goods road service and or for the return period V2SRC11 Abatement Notification No 025 2012 S T and Serial No 21 c 21 d 21 e 21 f is not applicable to the Service Transport of Goods road servi


Service tax st-3 return due date extended to 30-04-2017

Note that due date of service tax return for ST 3 extended from 25 04 2017 to 30 04 2017 Download Order here Thanks Kaushik

Casual Taxable person

What are the limitations for Casual Taxable person with reference to number of transactions allowed per year and value of amiunt in rupees



Advance tax payable on capital gain from unlisted shares

Dear all I have exercised some stock options of unlisted shares in mid Apr 2017 that will be AY2018 19 I may not have any capital loss that may offset this for the rest of the year My query is should I pay the advance tax as per the due dates 15 by 15 6 17 45 by 15 9 17 75 by 15 12 17 and 100 by 15

Tax on herbal soap

Sir we are selling herbal soap like Moringa Papaya Rose Soap What tax rate will charged for these Thanks Regards Krishna Chatterjee

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Major differences Between Service Tax and GST

Arjuna Fictional Character Krishna The Government is trying its best to bring into effect the GST Law on 1st July 2017 Seeing at the close encounters during the current IPL tell me what will happen if a match is to be played between GST and Service tax Krishna Fictional Character Arjuna currently se

Taxability of personal use of asset by employee under GST

Extracts of relevant sections schedules are mentioned below Section 7 1 Supply includes a all forms of supply of goods or services or both such as sale transfer barter exchange license rental lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of

Foreign Taxation

Withholding tax Introduction Nothing but TDS Withholding Tax is an obligation on the payer to withhold tax at the time of making payment under specified head such as rent commission salary professional services contract etc at the rates specified in tax regime The Withholding tax provisions are in t

Audit of taxable person as per CGST Bill

Like existing provision of law every taxable person shall self assess the tax in the Goods and Service Tax regime also The tax departments dont have direct control over supply of goods or services The departments through audit conduct verification of accounts returns and other records related to pro

5 Smart Ways to Save Tax on Your Wise Investments

To comprehend a tax structure is not a child s play as it is complicated But understanding that is important because paying taxes is a must and it should not be ignored at any cost Ladies being a woman is hard but tax saving is easy There are some tax saving and investment benefits that are exclusiv

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Updated on : 4/26/2017 5:07:12 PM

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