calculation vat service tax works contract

News

New design of PAN card with QR code from 1st January


NSDL e Governance Infrastructure Limited PAN Services Circular Circular No NSDL TIN 12017 001 January 10 2017 Subject New design of PAN card All TEN FCs PAN Centres are hereby informed that the Income Tax Department ETD has prescribed certain changes in the existing design of the PAN Card Accordingl

Exposure Draft of Ind AS Taxonomy for Comments


As per the roadmap issued by the Ministry of Corporate Affairs MCA in February 2015 certain class of companies have to prepare their financial statements as per Indian Accounting Standards Ind AS which are converged with International Financial Reporting Standards IFRS w e f F Y 2016 17 MCA has also

Direct tax collection upto December shows 12.01% growth


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Direct Tax Collections up to December 2016 show Growth of 12 01 The figures for Direct Tax collections up to December 2016 show that revenue net of refunds is Rs 5 53 lakh crore which is 12 01 more than the n

IT dept awarded for efiling of IT returns project


Income Tax Department receives Silver Award for e filing of Income Tax Returns project in the National Awards on e Governance 2016 17 The Income Tax Department is proud to announce that it has been conferred the Silver Award in the National Awards on e Governance 2016 17 for the e filing of Income T

CBEC initiates process of migration of existing Central excise and Service tax assessee


To ensure implementation of GST by 1st April 2017 Central Board of Excise Customs CBEC has initiated the process of migration of its existing Central Excise Service Tax assessees to GST from today A 24x7 Helpdesk Through Toll Free number and Email started for the purpose Central Board of Excise Cust

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Experts Opinions

Income Tax


Dear Sirs Please suggest if member of huf relinquish his separate property into huf then Can rental income be taxed in the hands of HUF

Backup for service tax credit


Does after filling of ER1 or ST3 return do assessee require to submit detail invoice wise backup regarding availment of service tax return to Excise Department

Vat credit


Dear sir We are a partnership firm and register under restaurant composition scheme of MVAT now we are starting new activity of scrap trading in the same name reg no but on other place regarding input credit of MVAT can we take credit of purchase in newly started activity of scrap sale Regards Vaibh

Gta service tax credit issue


we are mfg exciseable SSI unit in Gujarat we mfg LED television and sale under MRP base excise Charges in invoice we have dispatch goods factory to buyer premises through local Tempo and freight loading unloding charges paid by mfg company more than 2500 freight 1200 loading unloading charges my que

Tax exemption of medical expenses


If a person spends Rs 150000 on medical expenses of his her spouce whether he she can claim such expenses Both husband and wife are working

Discussion

Vat

Sir ji agar hm VAT wala item lekr manufacturing kr rhe h pr Finishid goods exempt h toh hmko VAT ragistration krana jaruri h iske liye kya maintain krna padega

Profession tax deduction feb - 17

I calculate the salary of Maharashtra State Employee who was join on 25 Nov 2016 Can I deduct Rs 300 Profession Tax for the month of Feb 2017 How many amount I will deduct from the month of Feb 2017

Service tax on garments washing job work

Helo I have this query whether washing job work of jeans covered under negative list and exempt or not 30 Carrying out an intermediate production process as job work in relation to a agriculture printing or textile processing Will this be covered under this notification Please reply Thanks

Is payment is behalf of a third party taxable

Sir I work of online services like exam or compition form filling on behalf of a customer and pay their online fee using my bank account Approx transaction of more than 10L in one financial year I want to know that I need to register my self in any tax authorities If yes in which authority I have to

Mvat registration.

Hi i have completed all formalities for sales tax online registration with MSTD website but at the time of loging in to site for checking Registration status i am getting error message that The User is Locked can anyone tell me about what can be the reason

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File Download

  • ICAI - Exposure Draft of Ind AS XBRL Taxonomy

    ICAI Exposure Draft of Ind AS XBRL Taxonomy
  • Direct Tax Amendments for CA - IPCE May 2017 Exams

    Direct Tax Amendments for CA IPCE May 2017 Exams
  • Income tax (1st Amendment) Rules, 2017

    Furnishing of Permanent Account Number or Form 60 as the case may be on or before 28th February 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies 15th January 2017 is the due date for submitting Form 61 where the aggregate of cash deposits between 9th November 2016 to 30th December 2016 is more than two lakh fifty thousand Government has mandated the specified class of persons under Rule 114E to report cash deposits made during the period 01 04 2016 to 09 11 2016 aggregating to an amount exceeding the limits as specified in Sl No 12 of Rule 114E Please find the attached PDF file for details
  • Supply of Goods and Services in GST Law

    Supply of Goods and Services In GST Law
  • Board Resolution - Service Tax

    BOARD RESOLUTION FORMAT FOR GETTING LOST USER ID AND PASSWORD FROM DEPARTMENT

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Articles

Direct Tax Amendments for CA IPCE May 2017 Exams


Basic Concepts Rates of Taxes In the case of a domestic company i Where the total turnover or gross receipt in the previous year 2014 15 does not exceed Rs 5 crore 29 of the total income ii In case of other domestic companies 30 of the total income Surcharge The rates of surcharge applicable for P Y


Analysis of Section 44AD Presumptive Taxation


Profits and gains of business on presumptive basis Section 44 AD 1 Notwithstanding anything contained in Sec 28 to Sec 43C that means deduction under thesesections will not be allowed in case of an eligible assessee should not be a LLP or a Company engaged in eligible business not applicable on Prof


Ease given to filing old Mvat returns


Arjuna Fictional Character Krishna the festival of Makar Sankranti has arrived Small children are in rush and excited to fly kites Even government is trying to fly the kite of GST But before that the Maharashtra Sales tax department has brought circular for flying kite of old not submitted VAT retur


Input Tax Credit in GST Simplified Version


Input Tax Credit Input tax has been defined in section 2 57 of the MGL and section 2 1 d of the IGST Act Input tax in relation to a taxable person means the IGST and CGST in respect of CGST Act and IGST and SGST in respect of SGST Act charged on any supply of goods and or services to him which are u


GST Migration for Excise and Service Tax assesses to start from 5th and 9th Jan 2017


In series of events to witness the GST light of the day enrolment of existing registrants in indirect taxes was made open for the assessees presently registered with State Tax or VAT in Puducherry the first in the Country along with Sikkim from November 8 2016 On the same day GST System Portal www g


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Updated on : 1/15/2017 9:17:13 AM


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