computation of income tax format in excel

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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

IT RETUN FOR AGRI INCOME


hello my uncle is getting Rs 30000 by way of agriculture per month The activity is purely agri in nature Whether IT return showing this has to be filed also i want to know when ITR filing only with agri income becomes mandatory

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

Interest Income


amount borrowed 12 and given at higher rate say 15 income under other sources will be 15 or 15 12 3

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

Discussion

Applicable service tax

1 we are providing the transportation service by road and issuing consigment note to the party which act as transporter we are not having any truck but from market through broker we arrange and supply to pvt ltd co for transportation of there goods and tds will be deducted under sec 194C The payment

Applicable service tax

1 we are providing the transportation service by road and issuing consigment note to the party which act as transporter we are not having any truck but from market through broker we arrange and supply to pvt ltd co for transportation of there goods and tds will be deducted under sec 194C The payment

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

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

Br format for increase daily transfer limit in netbanking

Dear Friends please help me to provide board resolution formatto increase daily transfer limit in NetBanking Current Limit is 1 lac but require 10 Lac daily limit Regards Nadeem

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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


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


Foreign Taxation


Withholding tax Introduction Nothing but TDS Withholding Tax is an obligation on the payer to withhold tax at the time of making payment under specified head such as rent commission salary professional services contract etc at the rates specified in tax regime The Withholding tax provisions are in t


17 Useful Ribbon Shortcuts Used by Excel Experts


Today lets learn how we can work faster on Excel using Ribbon Shortcuts Ribbon shortcuts for those of you who dont know are the shortcuts formed by a chain of keys pressed in a particular sequence after pressing the Alt key to help perform tasks by using the different options given in the excel ribb


Audit of taxable person as per CGST Bill


Like existing provision of law every taxable person shall self assess the tax in the Goods and Service Tax regime also The tax departments dont have direct control over supply of goods or services The departments through audit conduct verification of accounts returns and other records related to pro


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Updated on : 4/26/2017 9:32:13 PM


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