ajay jain tax notes

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ST return for April to June to be submitted by 15th August


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION i GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No 18 2017 Service Tax New Delhi the 22nd June 2017 1 Ashadha 1939 Saka G S R E In exercise of the powe

CBDT Notifies Rule 10CB for Secondary Adjustments under Section 92CE of IT Act


CBDT Notifies Rule 10CB for Secondary Adjustments under Section 92CE of IT Act 1961 Rule 10CB for operationalising the provisions of secondary adjustment has been notified by the Central Board of Direct Taxes on 15th June 2017 It prescribes the time limit for repatriation of excess money and the rat

Reduced Liability of Tax on complex, building, flat etc under GST


The CBEC and States have received several complaints that in view of the works contract service tax rate under GST at 12 in respect of under construction flats complex etc the people who have booked flats and made part payment are being asked to make entire payment before 1st July 2017 or to face hi

Reduced tax liabilities under GST regime for 89 items


The new indirect tax regime in the country is to come into effect from 01 07 2017 wherein fixation of GST rates on the supplies is joint responsibility of the Central and State governments after the approval from the GST Council In a majority of supplies of goods the tax incidence approved by the GS

Govt emphasizes that GST will be rolled out on 1st July


Government emphasizes that Goods and Services Tax GST is scheduled to roll out on 1st July 2017 CBEC in coordination with the State Governments has increased their Outreach Programmes so as to reach the last trader The Government of India has emphasised that Goods and Services Tax GST is scheduled t

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Experts Opinions

Tds deducted from paymant but not paid service tax.


sir i am security service provider i have a client which is a education institute when i send my bill including service tax for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2 FR

gst tax


how much tax for Agri products manufacturing

If assessed tax liability is below 10,000/-


if assessed tax liability is below rs 10 000 then whether section 243 B and 234 A will apply or not

Income tax return form


Someone has got stipend for working as a trainee under section 194 j So my question is under which head income shud be made accountable I need to file income tax return for claiming refund amount

Advance tax tally entry


CAN ANYONE TELL ME THE ENTRY OF ADVANCE TAX TDS TALLY ENTRY UNDER WHICH GROUPS IT WILL COME

Discussion

partial EPF withdrawal is taxable for medical treatment

partial EPF withdrawal is taxable for medical treatment

Reg. Tax on Fabrics

Dear ProfessionalMy client is doing a manufacturing business of Fabrics the process is conversion of yarn to fabric Now the issie is Tax On Yarn is 18 and on fabric 5 wjat aboit diff of 13

WCT ( work contract tax)

what is work contract tax

Difference of Tax

State Vat Mey 30 June Tak Jo Mal 14 5 Ka Bachega but 1 July ko usmey 18 28 Ho jayega then 3 5 13 5 ka jo tax difference aayega woh kya as a trader mujhe dena hoga ya phir kuch addjest hoga jayasales2 gmail com

tax on byproducys

what is the rate of GST on OIL CAKES

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File Download

  • GST Invoice Rules

    GST RULES FOR TAX INVOICE CREDIT AND DEBIT NOTES
  • GST Input Tax Credit Rules

    1 Documentary requirements and conditions for claiming input tax credit 2 Reversal of input tax credit in case of non payment of consideration 3 Procedure for distribution of input tax credit by Input Service Distributor 4 Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases 5 Conditions and restrictions in respect of inputs and capital goods sent to the job worker
  • Notification 2/2017 - IGST

    N N 2 2017 IGST with detailed analysis No need to refer Act rules further to understand the notification
  • Notification 1/2017 - IGST- Notified 6 sections of IGST Act with effect from 22nd June 2017

    N N 1 2017 IGST with detailed analysis No need to refer Act rules further to understand the notification
  • GST Invoice Format

    Sample as per GST Rule For Tax Invoice Bill of Supply Receipt Voucher Refund Voucher Payment Voucher Debit Note and Credit Note

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Articles

Casual and Non-resident Taxable Person under GST


GST Law provides for some safeguards and provisions to levy taxes on a person who doesnt have any permanent base for supplying goods or services or a foreigner who entered in taxable territory without any intention to stay in India for a long time with a fixed base to supply goods or services in Ind


All you wanted to know about Tax Exemption on HRA


Along with the rest of the country the salaried class waits for the annual budget to be announced each year They look up to the government to provide them with higher take home pay by way of increase in tax free income and lowering of tax slabs They also look for some relief through savings options


How GST will affect Indian tax system?


Introduction of GST to the Indian Tax System GST is considered to be the biggest change in Indian economy ever since the 1991 economic reforms which ushered in the globalization bringing in a whole lot of changes in all the business sectors of India Although the GST is concerned with indirect taxati


Few advantages of Goods and Services tax


Today everyone is talking about Goods and Services Tax GST It is the most compact simple yet confusing system of taxation to be rolled out in India from 1st Day of July 2017 and will demolish number of wide indirect taxes such as Value Added Tax VAT Service Tax and Excise Most of us are talking abou


Notification No. 2/2017 - Integrated Tax


What Notification says The Principal Commissioner ofCentral Tax Bengaluru West and all the officers subordinate to him are appointed as the officers empowered to grant registration in case of online information and database access or retrieval OIDAR services provided or agreed to be provided by a pe


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Updated on : 6/25/2017 4:36:38 PM


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