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calculation vat service tax works contract


News

A Word from New Chairperson, CBDT


A WORD FROM CHAIRPERSON CBDT My Dear Members of the Aayakar Family On my elevation as Chairperson of CBDT I take the first opportunity to greet you all and thank you for your good wishes I received du

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Amendments in Rules 10A, rule 10AB, rule 10B, rule 10C, rule 10D, rule 10E and Substitution Of Form NO.3CEB - Income-tax Rules, 1962


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION ii GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES Notification New Delh

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New ITR form released


GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES NOTIFICATION New Delhi the 11th day of June 2013 Income tax S O 1513 E In exercise of the powers conferred b

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Gross Direct Tax Collections During April-May of Current Financial Year 2013-14 Up By 21.10 Percent at Rs. 63,252 Crore as Against Rs. 52,231 Crore in the Same Period Last Year


Gross direct tax collections during April May of the current Financial Year 2013 14 is up by 21 10 percent at Rs 63 252 crore as against Rs 52 231 crore in the same period during the last fiscal While

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Cost Inflation Index - 2013-14 - 939


GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES NOTIFICATION No 40 2013 INCOME TAX New Delhi the 6th day of June 2013 S O 1464 E In exercise of the powers c

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Discussion

Vat

Hi What is the procedure to make a stock transfer in between godowns and please state what are the necessary documents to be attached while on the goods movement Can we transact with only stock transf

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Input tax reversal under tnvat

Dear All Please clarify me in this regard A co deals in trading of goods and purchases the same from manufacturer and sells to retailers In case if the purchase price is more than selling price ie the

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W.b. p.tax query

A PERSON IS PART TIME EMPLOYED IN A COMPANY WHERE P TAX OF RS 700 HAS BEEN DEDUCTED FROM HIS SALARY HE IS ALSO HAVING SOME PROFESSIONAL INCOME WHERE HE HAVE EARNED 2 30 000 IN THE F Y 2012 13 NOW HE W

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Bond to bond sale under karnataka vat

dear all The dealer is an registered dealer in Karnataka imports the goods from outside india and keeps them in bondedwarehoue without payingduty in karnataka The customer in karnataka insists the dea

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Need assistance in vat registration

Is there anyone who canhelpme registering VAT account I am from Bangalore and my shop is in Thippasandra close to Indira Nagar Bangalore Please contact me on my mail id ashwinagrawal hotmail com Pleas

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File Download

  • Fixed Deposit Calculator: Advance Tax Liability

    http freefincal wordpress com 2013 06 10 comprehensive fixed deposit calculator i total and advance tax liability

    Download

  • Service Tax not payable on Electricity charges as it is not

    Service Tax not payable on Electricity charges as it is not part of renting of immovable property service

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  • Income Tax Calculator for AY 2013-2014

    Income Tax Calculator for AY 2013 2014 www sandeepchaure webnode com

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  • Procedures to e- file the Tax Audit Report for AY 2013-14

    Procedures to e file the Tax Audit Report for AY 2013 14

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  • Tax Audit Report

    Procedure to e file tax audit report

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Experts Opinions

Excess service tax charges in bill is submited


Dear Sir my company is get work order for A B work against that we charges ST in bill on A B work but as per work order we have to charges ST on A only but we charges on both and paid by challan to ST

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Current rate of work contract tax......


Dear Experts I want Current Work Contract Tax Rate of Six State which is detail given below 1 Uttar Pradesh 2 Madhya Pradesh 3 Uttrakhand 4 Rajasthan 5 Orissa 6 Haryana Thanks

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Tax


Dear Sir Net profit after deducting salary and interest to partners comes to Rs 20000 and income tax thereon comes to Rs 6180 Suppose there is two 50 50 ratio partners then I should debit Rs 3090 from

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Cenvat credit on payments by agents


SIR I WOULD LIKE TO IF WE CAN TAKE CENVAT CREDIT OF SERVICE TAX PAID BY US ON THE BILLS IN THE NAME OF OUR CARRYING AND FORWARDING AGENT IF WOULD BE VERY HELPFUL IF YOU COULD ALSO PROVIDE ANY SUPPORTI

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Forward contract


my co is exporting the goods i want know the accounting of how will i book the sale means on which exchange rate RBI or CBEC how will i record the forward contract and itss effect on balance sheet dat

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Articles

Assessment & Refund under MVAT Act


Introduction From the time MVAT Act has come in force hardly any Assessment Orders were passed only Refund Orders were generally passed in case of Refund cases as time limit for completing assessment


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How to adjust excess service tax payments


According to the Proviso of sub rule 1 of Rule 6 of the Service Tax Rules 1994 reads Providedalso that the service tax on the value of taxable services received during the month of March or the quarte


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Point of Taxation Rules 2011 - Part 1


Hello Friends This is my first article on this plat form Please go through it and let me know if there is any mistakes or areas to be improved Areyou able to guess which tax it relates to Excise duty


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Overview of Service Tax Voluntary Compliance Encouragement Scheme, 2013 - Series 1


The Service Tax Voluntary Compliance Encouragement Scheme VCES has been implemented with effect from May 10 2013 with the enactment of the Finance Bill 2013 We have prepared and summarized overview of


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Service Tax on Builders


The revenue and the builders have always been at dispute when comes to leviability of service tax on the consideration received in advance by the builders developers from the prospective buyers of imm


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Updated on : 6/20/2013 3:59:06 PM


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