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GST applicability in CS Exams


Applicability of GST in December 2017 Examination Executive Programme Dear Students We are pleased to inform you about the introduction of Goods Services Tax GST in the Taxation Curriculum of CS Executive Programme under Tax Law and Practice Paper Module 1 Paper 4 for December 2017 Examination GST h

CA IPCC results to be declared on 1st August 17


IMPORTANT ANNOUNCEMENT The result of the Chartered Accountants Intermediate Integrated Professional Competence Examination held in May 2017 is likely to be declared on Tuesday the 1st August 2017 around 6 00 P M and the same as well as the merit list candidates securing a minimum of 55 and above mar

Organized traders and unorganized sellers in Textile Sector not effected by GST says FM


FM Organized traders and unorganized sellers in Textile Sector have not been affected by the Goods and Services Tax GST In replyto a Starred Question in Rajya Sabha today the Union Minister for Finance Defence and Corporate Affairs Shri Arun Jaitley said that the organized traders and unorganized se

Last date for CS annual membership fees extended to 31st August


EXTENSION IN THE LAST DATE FOR PAYMENT OF ANNUAL MEMBERSHIP AND CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2017 18 The annual membership fee and certificate of practice fee for the year 2017 2018 has become due for payment w e f 1st April 2017 The last date for the payment of fee was 30th June 2017 wh

GST rates for specified items for Physically Challenged Persons


Some questions are raised about GST rates fixed for specific devices for physically challenged persons This matter is explained herein below Assistive devices and rehabilitation aids for physically challenged persons listed below have been kept at the concessional 5 GST rate Braille writers and brai

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Experts Opinions

Professional fees.


GST applicable on Professional Fees

Regarding gmcs


I have done my 1st GMCS earlier and since I have completed CA I have to do 2nd GMCS my question is whether name of GMCS have been changed to MCS

TDS/TCS


what is the tds rate forgst what is the procedure to get the tds refund is the gstin necesary for getting tds refund

Que relating to rate and HSN Code on job of textile fabrics


What should be The HSN code for cutting Folding and packing of Sarees or lump sum cloth 9988 5 jobwork 998821 18 Textile Manufacturing service

professional tax certificate


sir mam we recently formed a partnership business it is a tour travel business The date of commencement of business is 1 4 2017 when should i apply for my p tax certificate

Discussion

gst registration require of gaming zone if below 20 lacs turnover

dear sirmy friend is prop of gaming zone and he run gaming zone in shopping mall and his total turnver below 12 lacs so I want to know necessary for registration in gst

TCS on sale

whether TCS is applicable on sale of scrap

Gmcs

Whether is it necessary to complete GMCS 2 after passing CA Final exam to apply for campus Placement of ICAI

Gmcs

After passing ca final where does gmcs certificate required

Vat/cst adjustment entry for rejection in gst

Dear All Kindly clarify if I get an rejection of sales in July that made invoice in May How can we adjust the vat cst tax to GST Is there any provisions in monthly return Please give clarity

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  • GST Questioners

    GST Questioners
  • Composition scheme under GST

    The presentation is well designed for students and professionals to understand the concepts of the Act and Rule Other people may find it difficult to understand from this presentation Its designed keeping in mind necessities of students
  • Economic and Commercial Laws - CS Executive Programme

    Bird s eye view Weightage of topics
  • GST Concepts Overview

    GST Basics covering Definition Input Tax Credit Valuation
  • Invoice & other data upload for creation of GSTR 1

    s The Offline tool comes bundled with MS Excel Template and a java tool This Excel workbook template has 11 data entry worksheets 1 master sheet and 1 Help Instruction sheet i e total 13 worksheets The 11 data entry worksheets are named b2b b2cl b2cs cdnr cdnur exp at atadj exemp hsn and doc in which day to day business transaction required to be reported in GSTR 1 can be recorded or entered by the taxpayers At desired interval the data entered in the MS Excel worksheet can be uploaded on the GST Portal using the java offline tool which will import the data from excel workbook and convert the same into a Json file which is understood by GST portal www gst gov in s It has been designed to enable taxpayers to prepare GSTR 1 in offline mode without Internet It can also be used to carry out bulk upload of invoice other details to GST portal s The appearance and functionalities of the Offline tool screens are similar to that of the returns filing screens on the GST Portal s Approximately 19 000 line items can be uploaded in one go using the java tool In case a taxpayer has more invoice data he can use the tool multiple times to upload the invoice data

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Articles

CA IPCC Law, Ethics & Communication - A guide to exam preparation


Well instead of writing this article in the traditional way let s discuss it by way of questionand answer format 1 Do I need to join tuition class for the subject Ans Of course Conceptual clarity for this subject is essential Hence join tuition and get your concepts cleared 2 What if I cannot join t


GST provisions summary applicable to logistics companies


SERVICES UNDER 100 REVERSE CHARGE SI NO SERVICE PROVIDER OF SERVICES Recipient of Service 1 Taxable services provided or agreed to be provided by any person who is located in a non taxable territory and received by any person located in the taxable territory other than non assessee online recipient


How to Insert a Pivot Table in Excel - Pivot Table Basics


This article was first published on the authors blog MadAboutExcel com Click here to visit the blog Pivot Table as you might be knowing is one of the most sophisticated and useful features of MS Excel I believe most Excel users must have used this feature at some point and many use it quite regularl


All About GST Basics


GST Overview GST stands for Goods and Services Tax which will be levied on the supply of goods or services or both in India The introduction of Goods and Services Tax GST would be a very significant step in the field of indirect tax reforms in India By Combining a large number of Central and State t


The Biggest question - What to do of stock on 30th June?


Arjuna Fictional Character Krishna GST will be implemented from 1st July Many taxpayers have huge stock lying So what should be done for stock lying on 30th June Krishna Fictional Character Arjuna up to 30 June there are VAT Excise Service Tax laws but from 1st July GST will be implemented so what a


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Updated on : 7/25/2017 3:36:00 PM


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