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GST extension to J&K will lead to its Economic Integration


Monsoon Session 2017 concludes Productivity of Lok Sabha 77 94 and that of Rajya Sabha 79 95 13 Bills passed by both Houses of Parliament during the Session GST extended to Jammu Kashmir will lead to its Economic Integration with the rest of the Country Shri Ananthkumar Pledge of Sankalp se Siddhi f

Empanelment of members to act as Observers in CA exams


ANNOUNCEMENT EMPANELMENT OF MEMBERS TO ACT AS OBSERVERS AT THE EXAMINATION CENTRES FOR THE CHARTERED ACCOUNTANTS EXAMINATIONS NOVEMBER DECEMBER 2017 It is proposed to empanel members to act as Observers for the forthcoming NOVEMBER DECEMBER 2017 Chartered Accountants Examinations scheduled as under

Extension of due date of GST returns


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 20 2017 Central Tax New Delhi 08th August 2017 G S R E In exercise of the powers conferred by the su

CPT exams will be held on 17th December


IMPORTANT ANNOUNCEMENT No 13 CA EXAM CPT Dec 2017 In pursuance of Regulation 22 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India is pleased to announce that the Common Proficiency Test will be held on Sunday 17th December 2017 in two sessio

Decisions taken on 20th GST council meeting


Decisions taken on Services at 20th GST Council Meeting on 5 August 2017 S No Description of service From To 1 Job work services in respect of the textiles and textile products includingMMF yarn garments made ups etc falling in Chapters 50 to 63 18 5 5 2 Services by way of printing of newspapers boo

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Experts Opinions

Credit note and debit note


Please anyone tell that how to deal with credit note issue under GST with form 3B As such can i claim GST ITC on Credit note issue in GST

Tax audit compulsory or not?


Hello I have a question It is very clear that being a proprietor if my business income is more than or equal to 8 6 I can simply go for presumptive taxation and no tax audit is reuired But my question is if my income if less than specified or in case of loss if I am filing ITR 3 along with financial

No option available for migrated dealers to opt composition


respected sir time is extended for migrated dealers to obtain composition scheme is up 16th aug 17 but the option is not available when we go for opting composition for fy 2017 18 it is displaying for fy 2018 19 only please discuss thanking you

No option available for migrated dealers to opt composition


respected sir time is extended for migrated dealers to obtain composition scheme is up 16th aug 17 but the option is not available when we go for opting composition for fy 2017 18 it is displaying for fy 2018 19 only please discuss thanking you

No option available for migrated dealers to opt composition


respected sir time is extended for migrated dealers to obtain composition scheme is up 16th aug 17 but the option is not available when we go for opting composition for fy 2017 18 it is displaying for fy 2018 19 only please discuss thanking you

Discussion

Part payment of gst charged bill (not advance)

Hi Suppose i have a job worker bill of 10000 500 gst 5 10500 on 1st August 2018 Now can I pay him 5000 on 1st August and pay the balance 5500 at a later date Does this have any impact on GST calculation etc I know that we have to pay GST on advance but this will not be an advance incase bill has alr

Gst - taxable supply or non taxable

Assessee engaged in playing of electric operated golf cart in a bio natural park His gross receipts is more than 20 Lacs Whether is it a taxable supply If yes than what rate should be charged and what is SAC for this services

Gst - taxable supply or non taxable

Assessee engaged in playing of electric operated golf cart in a bio natural park His gross receipts is more than 20 Lacs Whether is it a taxable supply If yes than what rate should be charged and what is SAC for this services

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Ca final amendment for nov 2017 (all amendment at one place)

CA Final Amendment for Nov 2017 Amendment Video Link https goo gl g3KKQT Amendment Notes from https goo gl gjm231 CA Final Amendment for May 2017 Amendment Video Link https goo gl mtyHHA Amendment Notes Link https goo gl UsQxsJ If unable to open then find my channel Ashiwini Ballodia on Youtube and

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File Download

  • Economic Survey 2016-17 Volume 2 - An Overview

    Economic Survey 2016 17 Volume 2 An Overview
  • ISCA handwritten notes

    isca notes
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • IPCC Group 1 (Account) for Nov 2017

    full ca ipcc theory for nov 2017
  • GSTR 3

    Notification No 20 2017 Doc source from www gst gov in

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Articles

All you need to Know About GST Rates


GST is one hot topic currently in India which is gaining more and more popularity The new taxation regime has changed everything from taxation procedure to taxation rules and provisions However the basic question is how the GST rate will affect the common population of India Will the monthly budget


Analysis: Notification For Filing GSTR-3B & GSTR-3


As per Notification 17 2017 of Central Taxmajorchanges have been introducedin the way GSTR 3B is to be filed This article will bring out important points of this Notification asthey related to filing of GSTR 3B GSTR 3B is not in lieu of GSTR 3 Earlier Rule 61 5 specified that GSTR 3B is to be filed


9 Excel print settings you probably don't know about


Printing is one area in Excel where I find that users dont take full advantage of the options provided by Excel Below I present 9 Excel print tips which I am sure youd like to know to make the task of printing your worksheets seem like a breeze So lets begin without any ado 1 Print Row and Column Ti


Facts to know about Composition Levy under GST


Facts about Composition scheme under Good and Services Tax The Government of India successfully rolled out the Goods and Services Act from July 2017 and also it tries to eliminate the cascading effects from Indirect taxes to pass the benefits to the ultimate consumers of Goods and Services The Goods


Huge impact of Exemption under Service Tax not continued in GST


There could be a number of service providers who are not updated on the GST law Some maybe hearing rumours that many changes are expected However 1 month has passed Those service providers who were enjoying the exemption would be in shock if they continue not to collect the GST applicable normally a


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Updated on : 8/12/2017 3:03:07 PM


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