cst payment challan


Payment of service charge in restaurant is voluntary

Restaurants billing service charges in addition to taxes is optional Department of Consumer Affairs Consumer has discretion to pay service charge or not Department of Consumer Affairs A number of complaints from consumers have been received that hotels and restaurants are following the practice of c

Report of the Watal Committee on Digital Payments

Comments suggestions invited from the members of public on the Report of the Committee on Digital Payments within 15 days of hosting the Report on the website After approval of the Cabinet the Guidelines for the promotion of payments through cards and digital means were issued on February 29 2016 Am

Nobody should think that tax evasion is acceptable says FM

Finance Minister There is a need for move towards a mindset of voluntary compliance and payment of legitimate taxes should be considered as part of the process and nobody should think that tax evasion is acceptable Payment of due tax is a responsibility of every citizen Coordination between the Cent

Payments towards PMGKY 2016 scheme can be made in old currency

Payments towards Tax Penalty Surcharge and Deposit under PMGKY 2016 in Old Demonetised Currency allowed till 30 th SDecember 2016 The Central Government has decided that up to 30 12 2016 the payment towards tax surcharge penalty and deposit under thePradhan Mantri Garib KalyanYojana PMGKY can be mad

Reduction in charges for IMPS and UPI transaction by banks

In order to further promote digital and card payments Department of Financial Services Ministry of Finance issues direction in public interest all Public Sector Banks PSBs not to charge fees for transactions settled on Immediate Payment Service IMPS and Unified Payments Interface UPI in excess of ra

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Experts Opinions


sir can i get input of cst if i have purchased the goods from other state without C form and i have tin no

Tds on payment to state govt undertakings

Hi Can someone plz suggest if TDS is applicable on payment 194C to State Govt Undertakings Thanx Regards CA Paras Gupta 9888212416

Unconsumed challans of tds

Shall i use unconsumed challans of tds in current tds return or what should to do with unconsumed challans of tds and i e of excess payment of interest

Freelancer payment paid

Hi We have some paid freelancer We are paying them based on projects not monthly How can I book this expenses Can I show as a salary business promotion expenses Request you to answer this pls Thanks in advance

Repayment of housing loan under section 80c

Dear Sir Please clarify me whether assessee can claim deduction of housing loan during under construction period And what if if assessee has bought a plot of land for construction of building Whether cost of stamp duty registeration exp for transfer of land to aseesee be available for deduction in t


Cst paid wrongly

Sir My client has paid Rs 11 335 as CST to dept wrongly for the qtr of oct dec but no central sales done by him in this qtr His business set up in W B Now my quarry is that How he will refund this CST amount which wrongly paid to dept Pls help to solve this problem anyone

Payment of lease rent to foreign country for aircraft s.t. withhold tax?

A company wishes to take Aircraft on lease from a UAE registered FZE Entity Aircraft will fly in India FZE doesn t have any Permanent Establishment in India And also don t have PAN in India Indian company is required to pay the monthly lease rental in USD terms to the FZE in its Sharjah based Bank A

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

Vat/cst registration for delhi

I am from Delhi and want to sell products online for which I needed VAT CST registration Which I don t have Now everybody is making registration for GST Now I am confused what should I do Could anyone suggest me for what should I go for

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  • ECR Maker New in Excel

    For EPF Challan make sure your excel macro is enabled
  • Report of the Committe on Digital Payments

    Report of the Committe on Digital Payments
  • Amendment to Payment of Wages Act 1936

    The Union Cabinet today approved the ordinance route to amend the Payment of Wages Act 1936 to allow employers of certain industries to make payment through the electronic mode and cheques The said file few important points to be noted
  • Handbook on Revised GST Law

    Revised GST law containing Revised Model CGST SGST Law Revised IGST Law GST Compensation Cess Law GST Rules for registration payment return refund and invoices Orange colour is used for our comments on key provisions of the Revised Model GST Act and key words in respective sections are highlighted in bold
  • Application to Bank Asking for Cheque Stop Payment

    A very simple and handy format for Application to Bank Manager requesting to issue STop Payment instruction against Chq This is a must have format in every accountants folder

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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

Payment Bank - A New Feather in Indian Banking System

As per Section 5 b of the Banking Regulation Act 1949 Banking means the accepting for the purpose of lending or investment of deposits of money from the public repayable on demand or otherwise and withdrawal by cheque draft order or otherwise Scheduled Commercial Banks in India are categorised into

Payments Bank: Towards differentiated banking

Moving Towards Differentiated Banking Payments Bank Recently Mr Dilip Sanghvi MD of Sun Pharmaceuticals announced dropping his plan to start a Payments Bank which made to the headlines of most newspapers Payments bank is a new concept introduced by the RBI Mr Dilip Sanghvi has earlier partnered with

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Updated on : 1/14/2017 3:58:13 PM

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