delivery challan format

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IT Dept pushes additional cases of High Cash Deposits


Income Tax Department pushes additional cases of High Cash Deposits in Second Phase of Operation Clean Money The Income Tax Department ITD has used information received under the Statement of Financial Transactions SFT to identify 5 56 lakh new persons in the second phase of Operation Clean Money OC

Special Webpage on Goods and Services Tax (GST) on PIB Website


A special webpage on the Goods and Services Tax GST on PIB Website was launched today by Principal Director General Press Information Bureau Shri A P Frank Noronha The webpage can be accessed onhttp pib nic in gst Goods and Services Tax GST a historic tax reform will come into effect from tomorrow i

Minute details of How GST happened


GST roll out Complete transformation of the Indirect Taxation Landscape Some minute details of how it happened Goods and Services Tax GST a historic tax reform will come into effect from tomorrow i e 1stJuly 2017 GST will completely transform the Indirect Taxation landscape in the country involving

Final various GST rules and formats released


Final various GST rules and formats released Final GST Advance Ruling Rules and Formats Final GST Anti profiteering Rules 2017 Final GST Appeals and Revision Rules and Formats Final GST Assessment and Audit rules and Formats Final GST E way rules PFA the file to download the various GST rules and fo

Final GST Registration Rules and Format of Forms


CHAPTER REGISTRATION 1 Application for registration 1 Every person other than a non resident taxable person a person required to deduct tax at source under section 51 a person required to collect tax at source under section 52 and a person supplying online information and data base access or retriev

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Experts Opinions

Annexure ii challan formet under gst


Dear Sir Annexure II of Jobwork Challan new formet under GST

Material Received with Challans instead of GST invoice


I m in Construction line can we take material on basis of Challans when we should collect GST invoice from vendors Any suggestions for the same in GST

Jobwork challan


jobwork ke liye tally erp9 me konsa challan banana hai

Tax remittance challan


Require the tax remittance challan for section 194I IB

30th june 2017 closing stock valuation format


Hi Can anyone share closing stock 30th June 2017 valuation format which to be uploading the GST website for benefit the INPUT Tax Credit and what is due date for uploading the data in GST website Please help Regards Anirudh

Discussion

Information Technology service

Please confirm the GST rate for IT Enable service is 18 or not and inform me the code if possible

place of delivery

for example our buyer is same state but as per their instruction we are deliverying the goods to other state this case GST Coming under Intrastate sales or Interstate

Transfer of finished goods or raw material from one unit to another on challan having same GSTIN in same state

Can any finished goods or raw materia be transferred from one unit to another on challan having same GSTIN in same state

Wrong challan paid

TDS deducted for 4 doctors for the month of April 2017 May 2017 and June 2017 are as follows April 2017 1 Rajesh 8300 Salary 92B 2 John 1400 Salary 92B 3 Mahesh 2000 Consultancy fee 94J 4 Jemi 2000 Consultancy fee 94J Total 13 700 May 2017 1 Rajesh 8300 Salary 92B 2 John 1400 Salary 92B 3 Mahesh 200

Challan status update on form 26 as

Helli All i have paid my taxes online from epayment website and i am able to check challan status but the same amount is not updated under Form 26AS please let me know how many days does it takes to update or have done any thing wrong first i paid 8000 on 12th of this month that is updated on form26

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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


Online information and database access or retrieval services - GST


Facts of the case Scenario 1 The Entity is providing its own developed contents allowing the end users to Browse Search Download and purchase for use on device The Entity is the owner or Licensee of copyright in the content Queries What will be the indirect tax implication on account of providing su


CG issues various CGST and IGST Notifications along with 5 Final Rules & formats


Moving swiftly towards the rollout date of July 1 2017 for the first of its kind mammoth indirect tax reform post independence in India the Central Government has issued certain Notifications under Central GST CGST and Integrated GST IGST all dated June 19 2017 Further the finally approved 5 Rules a


Important formats and points applicable under the GST Act


As we all are aware that we are passing through the regime where entire indirect system is switching over to the GST which is governed by four Acts i e IGST CGST SGST UGST All the four acts will work in their respective spheres as per their applicability It is very important to discuss that under th


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Updated on : 7/22/2017 7:08:05 PM


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