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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

CBEC releases draft GST rules on Assessment and Audit , eWay Bill


CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

ICAI asks members to pay fees online


Greetings from ICAI We take the opportunity to request you to renew your membership for the year 2017 18 with the Institute by remitting the annual membership certificate of practice fees which become due for payment on 1st April 2017 and need to be paid on or before 30th September 2017 We appreciat

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

Payment of Wages by cheque or crediting to bank accounts


The present wage limit for applicability of the provisions of the Payment of Wages Act 1936 is Rs 18 000 per month The Act has been amended by Payment of Wages Amendment Act 2017 effective from 28 12 2016 to enable the employers to pay wages to their employees by a cash or b cheque or c crediting to

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Experts Opinions

Tds on payment of telephone expenses


Whether TDS attract on telephone expenses

Arrears excise duty of rule 8 payment from cenvat credit


I have received a notice that we can not pay the Arrears Excise Duty under Rule 8 from utilizing of Cenvat Credit Please help me this May we need to pay it from Cenvat Credit or through PLA Letter as below I have receive Subject Irregular payment of duty as default payment reg On scrutiny of ER 1s f

Advance payment


Hello please solve my query for service tax advance deposit for the month of march 2017 but i have confused advance tax deposit amount Carried forward Rules 6 1A 6 3 6 4A or 6 4C please suggestion me which section are applicable in my case and next return adjustment section

Service tax payment issue


I need clarification on these two Points also 1 First can I file return of service tax without payment of service tax related with that H Y 2 If I pay service tax under RCM after due date but before filing the return related assume 24th April related with H2 Liability Should I include this challan i

Late payment


In the case of late payment of vat We should pay both penalty interest

Discussion

Diluted eps in case of esop - share based payment

Below is the link for video explaining the calculation of Diluted EPS in case of Stock option https youtu be NgfFUVCv23k Please check I hope it will be helpful for you Let me know if you have any doubt

Share based payment quick revision videos

Hello Everyone I have created some videos explaining the various important concepts of share based payments Belos is the link https youtu be ez3SJ9YCuyc list PLjemDd6cjImCoCNLBFV Z5B H01jOtYg3 Please check I hope it will be helpful for you

Tamil nadu vat & cst: commodity code and vat % for leather

Dear Sir Madam Could you please provide me the details of TAMILNADU VAT CSTs Commodity codes and VAT percentage for the goods below Dealer Type Trader 1 Leather Bags 2 Leather Belts 3 Leather Wallets 4 Leather Garments 5 Leather Footwear 6 All Leather Goods I have Searched all the related websites i

Cash payment

a person engaged in business of selling of agricultural product on commission basis i e purchase agricultural produce from farmers and sale it to market via KRISHI MANDI now as per current notification no expenses shall be paid in cash in excess of rs 10000 does this transaction of payment for purch

Cash payment

a person engaged in business of selling of agricultural product on commission basis i e purchase agricultural produce from farmers and sale it to market via KRISHI MANDI now as per current notification no expenses shall be paid in cash in excess of rs 10000 does this transaction of payment for purch

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  • Analysis of Revised GST Payment Rules

    Analysis of Revised GST Payment Rules
  • GST - Revised Payment Rules

    GST Revised Payment Rules
  • Clarification regarding online generation of Challans for Offline payment cases

    Clarification regarding online generation of Challans for Offline payment cases
  • GST - Revised Payment Rules

    GST Revised Payment Rules
  • First Ever GST Compliant Excel Billing Software (Must Try)

    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 will be available as soon as GST rates are published 4 Monthwise analysis of Party wise sales monthwise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with fulfillment of 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 How to use 1 First enter the data of party in database if already entered than put x in the first column 2 in the invoice sheet enter the particluars enter bill no and date from drop down and other details as required 3 click on back up another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet Done As simple as that Feedback or Contact smit gstmadeeasy com or 91 9033253395 Enjoy

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Articles

TDS default on payment to Non Resident


DISALLOWANCE U S 40 a i of the Income Tax Act 1961 TDS DEFAULT ON PAYMENT OF ANY NATURE OTHER THAN SALARY TO A NON RESIDENT FOREIGN COMPANY In this article I am going to have a discussion on Section 40 a i of the Income Tax Act 1961 Which deals with disallowance of certain business expenditure in ca


Levy and payment of GST - An insight analysis


Levy of and Exemption from GST There shall be levied a tax called the Central State Goods and Services Tax CGST SGST on allintra State suppliesof goods and or services on the value determined under section 15 and at such rates as may be notified by the Central State Government in this behalf but not


GST- Registration Form, Return, Payment, Invoice, Refund Forms as per GST Draft Rules


The filling and submission of Return is the most important requirements from the statutory angle This will play the vital role in between the Tax payer and Tax dept under GST The below are the summary of Forms Return Payment Forms Refund Forms Invoice Forms as per Draft Good and Service Tax Rules DR


Payments Banks in India


Payment banks Last week Airtel Bharti has launched its payment bank service Airtel Payments Bank in Rajasthan on a pilot basis and has claimed to have opened nearly 10 000 accounts in rural and semi urban areas within two daysof operation Going forward lots of discussion will be going on about what


CBEC unveils Draft GST Rules for registration, invoice and payment


In order to engage with the stakeholders and invite comments from the public at large the Government has placed the Model GST Law on public domain on June 14 2016 after getting in principle nod from the Empowered Committee of State Finance Ministers and most importantly now the President has accorde


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Updated on : 4/26/2017 1:28:12 AM


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