entry tax in madhya pradesh

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Reduced Liability of Tax on complex, building, flat etc under GST


The CBEC and States have received several complaints that in view of the works contract service tax rate under GST at 12 in respect of under construction flats complex etc the people who have booked flats and made part payment are being asked to make entire payment before 1st July 2017 or to face hi

Reduced tax liabilities under GST regime for 89 items


The new indirect tax regime in the country is to come into effect from 01 07 2017 wherein fixation of GST rates on the supplies is joint responsibility of the Central and State governments after the approval from the GST Council In a majority of supplies of goods the tax incidence approved by the GS

Govt emphasizes that GST will be rolled out on 1st July


Government emphasizes that Goods and Services Tax GST is scheduled to roll out on 1st July 2017 CBEC in coordination with the State Governments has increased their Outreach Programmes so as to reach the last trader The Government of India has emphasised that Goods and Services Tax GST is scheduled t

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

Decisions in regard to Services taken by the GST Council in the 16th meeting held on 11th June 2017


Decisions in regard to Services taken by the GST Council in the 16th meeting held on 11th of June 2017 1 In the list of service tax exemptions to be continued in GST as approved by the GST Council after S No 83 the following shall be inserted Sl No Proposal request 84 Pure services excluding works c

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Experts Opinions

Composite scheme for service tax return belated


Dear Sir My uncle had registered in service tax in 2009 But till now no service tax return is filled Upto 2012 low service income Less than 5 Lacs His turnover in the from 2012 2017 is around 9 to 13 lacs per year can he claim the benefit of composite scheme Nature of service is Manpower supply on c

Tax implications on pf withdraw before completion of 5 years


Dear Sir Madam In FY 2016 17 I have withdrawl my PF from previous organization before completion of 5 years continue services Total PF amount is 139543 including TDS Interest on EPF but PF department deduct TDS 10 only on Rs 97069 My question is in that scenarios Is I have to show the PF withdrawl i

Transitional prov., input tax


1 In case of Real Estate how we calculate the input credit like excise on material used in uncompleted project 2 Whether Input credit be used on project wise or company wise in GST 3 In GST Consultancy fees is tax 18 whether is specify in law that 9 is central tax 9 is state tax Suppose it is Intra

Tax invoice uploaded on gst portal


Dear Experts is it mandatory to upload the tax invoice on GST portal before issuing it to buyer or can we upload consolidated all the tax invoices after month end pls clarify Thanks Megha Gupta

Tax rates


Khadi products Cottage industries products GST tax rate K VIC Products GST tax rates

Discussion

Courier service tax rate???

Dear team Please tell me the rate of tax for courier service like Professional couriers and flipkart delivery online shopping delivery

Profession tax return filing error

I am filing Profession Tax Return for Maharashtra while filling information in Form IIIB in Challan Section CIN No is not showing correcly which I type it Also all information once I filled correctly but once I upload it on website in PDF file it now showing the info which I had entered in Excel uti

Tax deduction at source under GST

Tax deduction at source under GST in 10 points 1 Government and Government undertakings and other notified entities making contractual payments in excess of Rs 2 5 Lakhs to suppliers While making such payment the concerned Government authority shall deduct 1 of the total payable amount and remit it

Tax Invoice or Bill of Supply covering Rules

Tax Invoice or Bill of Supply covering Rules in 10 points 1 A registered person supplying taxable goods shall before or at the time of a removal of goods for supply to the recipient where the supply involves movement of goods or b delivery of goods or making available thereof to the recipient issue

Will tax relief be given by the government?

I am a proprietor of a supermarket If I have a stock with old VAT rate 14 5 when Gst comes the rate of tax will be changed to 18 I had already taken Input tax credit on 14 5 in vat can I able to get any relief due to the change in rate of tax how much tax I have to collect from customer will I get a

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File Download

  • GST Invoices & Vouchers Formats in Excel

    To watch understand in details watch through below mentioned links https youtu be fEwTVxpveLY https youtu be 05znTyWquZw https youtu be 442bvyCFcY https youtu be g3vEiwjIL Y https www youtube com playlist list PLtTiiMHFoGlWKr5kDr9o8a mjK2weiNPm GST Tax INVOICE DEBIT NOTE CREDIT NOTE Bill of SUPPLY REFUND VOUCHER RECEIPT VOUCHER PAYMENT VOUCHER REVISED TAX INVOICE
  • Tax Connect (With GST) - 125th Issue

    Tax Connect With GST 125th Issue
  • ITC Format

    Input Tax Credit format for GST
  • Composition Levy under Goods and Service Tax

    COMPOSITION LEVY UNDER GOODS AND SERVICE TAX
  • GST Tax Invoice / Bill Format in Excel

    To View Videos related to GST Formats detailed discussion click on the link below https youtu be g3vEiwjIL Y https www youtube com playlist list PLtTiiMHFoGlWKr5kDr9o8a mjK2weiNPm https www youtube com playlist list PLtTiiMHFoGlXbR W56GhJxEob0aJfcSOJ GST TAX INVOICE in EXCEL GREEN HIGHLIGHTED are Compulsory YELLOW one are optional

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Articles

Payment of tax, interest, penalty and other amounts under GST


Payment of tax interest penalty and other amounts under GST in 10 points 1 In the GST regime for any intra state supply taxes to be paid are the Central GST CGST going into the account of the Central Government and the State UT GST SGST going into the account of the concerned State Government For an


Filing of GST return by a normal taxpayer along with Rules and forms


Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points 1 Every person registered under GST will have to file returns in some form or other A registered person will have to file returns monthly normal supplier in GSTR 1 GSTR 2 and GSTR 3 2 A normal registered


A brief introduction of taxes to be subsumed under GST


GST is all set to roll out from 1 July 2017 Broadly GST is referred as One nation one tax GST is one indirect tax for the whole nation converting India into the single unified market GST is a single tax on the supply of goods and services right from the manufacturer to the consumer Credits of input


Acquisition of Fixed Assets and their Deferred Tax Impacts


Accounting and Taxation treatment of Interest on borrowings Foreign exchange fluctuations related to acquisition of Fixed Assets and their Deferred Tax Impacts In this discussion we would understand the accounting and taxation treatment of interest on funds borrowed for acquisition of capital assets


For small taxpayers Composition scheme in GST


Arjuna Fictional Character Krishna is there composition scheme for small traders in GST Krishna Fictional Character Arjuna Yes in GST to give relief to the small traders from paying GST as per the rates specified and other compliances they can pay GST on the gross turnover Further taxpayer either op


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Updated on : 6/20/2017 10:53:22 AM


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