computation of total income format


Clarification regarding transitional credit and extension of GSTR3B

Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

Accounting treatment for property, plant and equipment

Indian Accounting Standard Ind AS 16 Property Plant and Equipment prescribe the accounting treatment for property plant and equipment so that users of the financial statements can discern information about an entitys investment in its property plant and equipment and the changes in such investment T

Extension of last date for MEF filing to 25th August

For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 15th August 2017 to 25th August 2017 and the last date of submission of duly signed hard copy of declarati

25 percent growth in number of Income Tax Returns filed

25 growth in number of Income Tax Returns filed in current fiscal Advance Tax Personal Income Tax collections up by 41 As a result of demonetization and Operation Clean Money there is a substantial increase in the number of Income Tax Returns ITRs filed The number of Returns filed as on 05 08 2017 s

Income tax offices to remain open till midnight today

In view of the difficulties faced by taxpayers the due date for filing of Income Tax Returns for F Y 2016 2017 i e Assessment Year A Y 2017 2018 was extended to 5th August 2017 for certain categories of taxpayers In order to facilitate manual filing of returns of aforesaid categories on 5th August 2

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Experts Opinions

Agriculture income

if an assessee does not own farm land but he takes it on a rent from actual owner farmer for farming purpose and sale the crop grown from it gross receipt of Rs 325000 net income of Rs 135000 and he also sales fruits and vegetables on wholesale and retail basis by purchasing from others total t o Rs

Tax audit, income tax

If the turnover of the Partnership Firm is below One Crore and Net income showing loss for the financial Year 2016 17 in this case whether Tax Audit is compulsory or ITR can be file without tax audit

Board resolution format

I want format of 1 Board resolution stating that the company is not carrying on any Housing Finance Institution activity and will not commence the same before getting registration from NHB 2 Board Resolution specifically approving the submission of the application for certificate of registration for

Gst rent income - clarifications

Dear Sir I would like to get Clarification on GST to be charged on Commercial Rent Do an individual Sole Properitor of a Business Regular having Turnover of Business above 20 Lakhs Registered in GST Receiving Residential Rent 4 Lakhs Commercial Rent 4 Lakhs in the Individual Personal Name Note ALREA

GST on Commission income from co operative society

plz tell me commission received from co op socity is taxable and what is the provision relating to this Thanks in advance


Short refund of income tax refund for f.y 2016 -2017

What to do when Income is not taxable i e 1 29 000 and tds Deducted 9363 and refund received only 1060 i talked with cpc bangluru and rectification department but all theyare helpless they cant solve the problem please anybody can solve this problem i received initimation 143 1 after request on satu

Capital gain income of a salaried person

If one peson has his source of Income under the head income from salary For a particular year he sold one of his land which he purchased 5 years back Hence his source of income will be 1 Income from Salary 2 Income from Long term Capital Gain Which ITR form will be required to file his return Assumi

Agriculture Income

Ag income is not taxed hence expenses incurred on agcl Not allowed as expenses Is it correct

Income tax deductions

Hi guys Im filing returns from the A Y 2009 10 now But I have no bills of all those years Now how to claim deduction for expenditure Can I just enter any reasonable values or is any standard percentage for that

income tax

can individual get tax rebate on account of medical treatment of relative plz explain

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  • GSTR Computation File

    GSTR 1
  • GST Computation Sheet

    This excel sheet is useful for calculation of actual GST payable refund Users can use it on monthly basis as well
  • GST Tax Invoice Format

    GST Tax invoice format having formulas
  • Automatic Invoice Software in Excel (GST compliant)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with the fulfillment of the custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing
  • GSTR 3B Computation

    The file contains GSTR 3B Computation The format is very easy to fill and can be used to collect data from your clients you can provide your Feedback Suggestion on camayur2 gmail com

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Be alert about the new process of refund under the Income tax Act

Refund process under the Income tax becomes more stricter than earlier through the amended Section 143 1 A of the Income Tax Act The Income tax department is suspecting that most of the taxpayers are getting refunds by declaring the taxable income comparatively lesser than the issued Form 16 16A The

Cash Transactions - Legal Backup(Income Tax)

Income Tax Provisions on Cash Transactions Section 269ST AND 271DA Section 40A 3 Section 269SS AND Section 271D Section 269T AND Section 271E Section 43 1 Section 269ST AND 271DA 269ST This section is attracted when Any Person receives cash more than 2 lakhs from any person From Same person in a day

Changes in Income Tax Return Forms A.Y. 2017-2018

Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be

Draft Format of Tax Invoice under GST

Below is the draft format for tax invoice under Goods Services Tax This format is prepared considering the rule of GST regarding valid tax invoice Please note that this is one kind of tax invoice the design can be adopted and modified according to ones needs Points to note 1 In case of export of goo

GST Provisions - Information Technology Sector

It is said that uncertainty in law is the greatest tyranny Software or Information Technology sector has been struggling with uncertainty in taxation matters for long Firstly an issue was raised whether software is a goods or service The issue was always contentious Other issue was raised as to whet

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Updated on : 8/21/2017 7:31:06 PM


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