computation of income tax format in excel

News

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

Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

Final various GST rules and formats released


Final various GST rules and formats released Final GST Advance Ruling Rules and Formats Final GST Anti profiteering Rules 2017 Final GST Appeals and Revision Rules and Formats Final GST Assessment and Audit rules and Formats Final GST E way rules PFA the file to download the various GST rules and fo

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

More News



Experts Opinions

Income tax reconciliation


how to make income tax reconciliation with 26 AS please provide excel format

Taxable invoice


Need tidbits on the below query experts 1 how the invoice format would be for an restaurant business having presence only in intra state 2 If they sell different supply like food and sweets then food at 12 and Sweets under their name means 5 correct if not what and how the taxability would be 3 if t

Mat credit/normal tax


If Book Profit under Section 115JB is negative But taxable income is 8 lacs My queries is Mat Tax Credit is 185243 can adjusted against normal Tax I want to know that about CSR Exps Disallowance in Computation of total Income CSR Exps Treatment of MAT Calculation Please advise the same Thanks regard

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

Discussion

SERVICE TAX PAYMENT

is it currect to pay service tax on all we issued invoices till now on or before 31st July what if didn t pay

Gst registration new registration [25june2017 onwards till 3-months] ; which new-registration type should i choose; normal taxpayer , gst practitioner , tax deductor at source or tax collector at source ?

Iam a contractor partnership firm we take Govt Contracts Tenders for example bridge repairs etc for which we need all the construction material items like steel cement etc I think i should choose Normal Taxpayer https reg gst gov in registration will it be correct to do so

Filing it returns for lic agent cum salaried income

Dear Sir I am LIC agent as well as a salaried employee My main source of income is from my salary But I get more income from my commission from LIC My salary income shown in form 16 is rs 4 47320 Since my company is filing first time tds In traces it shows only 68k as income and tax deducted is 1790

input tax credit

Assessee is in Existing composition and have documentary evidence of goods no bill with excise duty then 40 60 case u s 140 3 applicable

partial EPF withdrawal is taxable for medical treatment

partial EPF withdrawal is taxable for medical treatment

More Messages






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
  • GST Sate Code in Excel

    GST STATE CODE IN EXCEL Read more at http www caclubindia com share files files upload form asp
  • 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

More Files

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


More Articles


Updated on : 6/25/2017 7:43:10 PM


CCI online Coaching

greythr

KPMG


Talentedge


myITreturn


CCI Jobs

×
close x
Download GST App    |    x