cst calculation

News

Releasing of GST Compensation to States


Pending introduction of GST in the Country Union Cabinet in its meeting held on 17 03 2015 decided for payment of 100 CST compensation to the States UTs for year 2010 11 75 CST compensation for year 2011 12 and 50 CST Compensation for year 2012 13 to be worked out as per guideline dated 22 08 2008 A

CST Act, 1956 - Grant of exemption from filing returns withdrawal of concession


CST Act 1956 Grant of exemption from filing returns withdrawal of concession Detailed information has been attached herewith

Work on Draft GST Constitutional Amendment Bill and GST Law Expected to be taken Forward


Rs 9 000 Crore set Apart for the 1st Instalment of the Balance of CST Compensation to States The Finance Minister Shri P Chidambaram presenting the Union Budget in Lok Sabha today has expressed the hope that the consensus on providing for a Goods and Services Tax GST regime can be taken forward in t

Differences widen on CST


Raising VAT should be left to the states and not be included as a part of the compensation formula he added Differences between the Union and state governments over central sales tax CST compensation have aggravated with the states claiming the Centre is bringing new issues into the debate The state

Auditor may have taken PAC's cue


Exact math used by the governments auditor in its calculation of losses and the process it followed still unclear The Comptroller and Auditor General of India CAG may have taken a cue from the Public Accounts Committee PAC while calculating losses arising from the improper allocation of second gener

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Experts Opinions

Draw back calculation


sir Invoice Value INR 72 100 Freight 14 000 Draw back received INR 36 535 please kindly help me how they are calculated drawback in export

Cst credit


can i claim CST credit in GSTR 3B

Reverse charge calculation


Case Study Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July But on 31st he also made payment to landlord who is unreg under gst of rs 120000 for the month of July If I exclude rent transaction no liability to pay under rcm arises for the whole month Now my question i

Income tax calculation


Salary Income 3 60 000 Other Income 1 30 000 Is there any TDS should be deducted from my salary What will be Rebate U s 35A Kindly suggest Thanks

Gst tax calculation


Hi our company turnover is 2cr how to gst tax payement Calculation please revert with example

Discussion

Tds calculation

Namaskaram Herewith i enclosed the bill copy for your ref TDS portion and section

Calculation of tds and interest on it

DEAR SIR I AM REQUESTING YOU TO GIVE ME YOUR VALUEABLE ADVICE ON CALCULATION OF INTEREST ON DELAYED PAYMENT OF TDS FOR OUR ORGANISATION WE MADE AN AGREEMENT ON 1ST APRIL 2017TO PAY RS 48 000 RENT TO OWNER OF PROPERTY FOR THE APRIL RENT WE PAID ON 18 5 17 RS 43 200 BUT WE DIDNT PAY TDS RS 4 800 FOR M

calculation of GST

Sir GST is calculated only on profit or the whole value

Gst calculation for composition dealer

Dear Sir Dealer registered under composition scheme is dealing in exempted goods as well as taxable goods if the total sales consist of both the items eg taxable goods of Rs 5 lakhs and exempted goods foodgrains of Rs 3 lakhs Then in such case how GST is to be calculated Please explain Thank you

Cost calculation for selling of imported goods under gst.

Respecteds Request for you kind help How would i calculate the costing and levying GST on the goods which have imported and IGST paid in duty Asses Value AV 100 00 i BCD 10 10 ii Edu Cess 2 0 2 iii CSHE Cess 1 0 1 iv I IGST Levy 18 19 854 Duty payble 30 15 Rate of Goods 100 00 Duty paid 30 15 Courie

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  • Reverse Charge Mechanism on Expenses

    REVERSE CHARGE ON EXPENSES DEBITED UNDER TRADING AND PROFIT AND LOSS ACCOUNT
  • GST Computation Sheet

    This excel sheet is useful for calculation of actual GST payable refund Users can use it on monthly basis as well
  • 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
  • IGST Incase of Import

    I PREPARED A DOCUMENT FOR THE IGST IN CASE OF IMPORT
  • GST Back calculation

    Traders need not worry about the Price GST Rather with the help of this sheet they can sell inclusive of GST and back calculate to divide the taxes

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Articles

Convertible Bonds Calculations - Equity & Liability portion - Ind AS/ IFRS


Many of our readers requested to share actual calculation and the process to bifurcate any convertible bonds between Equity Liability and its related Journal Entry Let s refer some relevant guidance reference related to these kind of convertible bonds and its related calculation as mentioned in acco


Calculation of Limits u/s 186 of the Companies Act, 2013


Subject Brief Note on Limits specified u s 186 of the Companies Act 2013 S 186 of the Companies Act 2013 is applicable to all the Companies Earlier corresponding S 372A of the Companies Act 1956 was applicable only to Public Limited Companies We hereby give gist of the section in brief Limits adsbyg


Registration for VAT TIN and CST TIN in Gujarat


A lot of queries cometo mind when one thinks about taking registration under Gujarat VAT and CST Laws Some of the queries and their answers are published as follows for the benefits of the readers 1 What is VAT CST TIN Sales Tax Answer VAT means Value Added Tax On Sales CST means Central Sales Tax T


Overview of CST - Impact on Other Indirect Taxes


Overview of CST Including Impact of other Indirect taxes Introduction The provisions of various local VAT K Vat Act 2003 and the Rules made thereunder concentrates on the sale or purchase of goods within the State whereas the provisions of C S T Act 1956 and the Rules made thereunder formulates the


New online registration system for MVAT and CST


Background With reference to my previous article on revised registration procedure as per circular 4T of 2015 where common form for registration of MVAT CST PTRC PTEC Now Department has come up with new circular 5T of 2015 dated 07 05 15 where you will surprise to here that registration can be obtai


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Updated on : 8/21/2017 8:25:25 PM


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