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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

Regardin supplier vat


hi we have purchased kabab from delhi for our u p factory can we pay vat on behalf of supplier if not why please explain

Input tax credit under gst


I have following quries assume implementation of GST on 1st July 2017 Trader Not Manufacturer 1 Suppose I am having stock in hand of Rs 50lacs aprox on 30th June 2017 on which current VAT is 5 but under GST new rates is 18 will I be able to get any exemption in such case 2 Suppose I am having clossi

Tax


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

Discussion

Mp vat rate

Hello I want to know the applicable VAT Rate on Sale of Almirah made of Iron Is it 5 or 14 Reply ASAP Thanks

Dvat

if someone registration to a dvat site an get a tin no but 1 year he is not file any return then he was file sale tax return so what was the penalty

Input tax credit for stock in hand for gst

I have some following quries assume implementation of GST on 1st July 2017 Trader Not Manufacturer 1 SupposeI am havingstock in hand of Rs 50lacs aprox on 30th June 2017 on which current VAT is 5 but under GST new rates is 18 will I be able to get any exemption in such case 2 Suppose I am having clo

Ca services

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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

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Articles

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


Normal Sale/Purchase transactions - Embedded Derivatives as per Ind-AS IFRS


In continuation of previous articles on Double double test Caps Floor Call Put Prepayments Foreign Currency Bonds Credit derivatives leases related options Embedded Derivatives as per Ind AS IFRS Normal sale and purchase transactions i e non financial instruments which are being done based on delive


Determination of Goods or Services: GST Provisions


GST has been levied on goods or services or both Thus the distinction is not very relevant for leviability of the tax The supply may be either of goods or of services or of both GST is payable Still there are numerous provisions in the GST law which distinguish between goods and services Rate of dut


Time of Supply of services as per CGST Act, 2017


Concept of Time of Supply Tax is leviable under GST upon occurrence of the Taxable event Supply But the tax so levied shall be liable to pay at the time as determined by the Time of Supply provisions The Tax rates Exchange rates exemptions and abatements keep changing from time to time So it is nece


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


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Updated on : 4/26/2017 8:38:32 PM


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