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News

Date for Cancellation of GST Registration extended upto 30th September


To address the concerns of taxpayers arising from Transition to the GST regime the Government decides to extend the time limit for filing intimation for Composition Levy filing of intimation FORM GST CMP 01 up to 16th August 2017 The period of applying for Cancellation of Registration is being exten

GST applicability in CS Exams


Applicability of GST in December 2017 Examination Executive Programme Dear Students We are pleased to inform you about the introduction of Goods Services Tax GST in the Taxation Curriculum of CS Executive Programme under Tax Law and Practice Paper Module 1 Paper 4 for December 2017 Examination GST h

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

Multipurpose Empanelment Form (MEF) for the year 2017-18 is live now


Multipurpose Empanelment Form MEF for the year 2017 18 is live now We request all the members holding full time Certificate of Practice firms as on 01 01 2017 to fill the Multipurpose Empanelment Form 2017 18 carefully and submit all the fields of this MEF form Endeavoring to facilitate you for subm

GSTN unveils excel template for easy data entry offline


GSTN unveils excel template for to help taxpayers perform easy data entry offline before uploading on the GST portal Excel template together with an offline tool will make uploading large numbers of invoices much easier and quick Offline Tool to be unveiled on July 17 2017 Goods and Services Network

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Experts Opinions

Delivery challan format for movable hire/rental materials


Dear Sir Please shed some light on delivery challan format applicable for HIRE RENTAL materials which comes under NOT FOR SALE RETURNABLE GOODS HIRE MATERIALS tags Please guide me BR JITIN ANAND

Transistion form- required stock details


In TRANSISTION FORM are Required to Give Quantitative Stock Details which Goods held in Stock And which types of stock means Imported Stock Excise Stock VAT CST Stock has to be declare with Quantity Value Please tell me

Job searching platform


Sir I am a freshly qualified Chartered Accountant i would like to know which are the best job searching platforms please reply Thanks

Pension received form outside india is taxable or not


Client is retire form American Company situated in Saudi Arabia He get pension in HSBC Bank monthly in Dollar His pension income is taxable or not in which section Please resolve ASAP

HSN/SAC for Sale of Tender Forms


Hi friends please let me know the HSN code for sale of tender form

Discussion

invoice format, place of suply

Company A has a location in Bangalore purchases the goods from Company B of Mumbai for the purpose of export B company purchases the goods from company c of kalkatta directly sent the goods to Port for export here neither the buyer nor the seller received the goods in their situated office so my dou

form 38

form 38 required for purchasing from ex state

Form3b

when this form will be available

return format

for july and august month gstr 3b return is applicable where to get this form

machinery GST and machinery parts GST billing information

industries machine manufacturers GST and hsncoad

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Articles

Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


Changes in Income Tax Return Forms A.Y. 2017-2018


Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be


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


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Updated on : 7/24/2017 7:21:33 PM


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