form 16 in excel format

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Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

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

No person to function as an Insolvency Professional without Certificate of Registration


Section 3 19 of the Insolvency and Bankruptcy Code 2016 Code defines insolvency professional to mean a person enrolled under section 206 with an insolvency professional agency IPA as its member and registered with the Insolvency and Bankruptcy Board of India IBBI as an insolvency professional IP und

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

Amount in form 16 different from actual


hello all i have received my form 16 for AY17 18 In that amount invested under 80C is slightly different around 53000 from actual invested around 51000 What should i fill in online itr please advise i am zero tax payer below 250000

sale against h form


please explain the prosidure

Income tax return for the assessment year 2015-16


If income tax return for the assessment year 2015 16 still not filled is it any way to file return online now for the assessment year under section 142 1 with out receiving any intimation under section 142 1

ITR FORM FOR INCOME FROM PARTNERSHIP FIRM & SALARY


Dear experts please inform about the ITR form application for an individual having income from partnership firm income from salary thanks in advance

Related to exam form


i have filled ca final exam form for twice but not sat in exam than how can i fill the information of previous exams having no information regarding roll number and result

Discussion

what is the transitional provision for C Form credit available

what is the transitional provision for C Form credit available

Which itr form to be filed for non audited buisness

hi If assessee not maintaing books of account not liable for tax audit which ITR form to be filed i e ITR 3 or ITR 4 Please assist thanks in advance

invoice format

invoice format for brokerage income required

Issuance of form i by sez company

We have sold goods to a company located in SEZ within Gujarat State against FORM I my company and buyer both are located in same state While issuing P O they have mentioned as sale against FORM I But now buyers is denying to issue Form I Saying he can not issue FORM I if purchase is done from inside

Trans 1 Form

I have some closing stock for month of June but I don t have any ITC to carry forward I have to paid VAT for this quarter Should I have to file TRANS 1 Form

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File Download

  • Classification of Services-GST

    Proposed classification scheme for services under GST
  • GST Sate Code in Excel

    GST STATE CODE IN EXCEL Read more at http www caclubindia com share files files upload form asp
  • GST Invoice Format

    Sample as per GST Rule For Tax Invoice Bill of Supply Receipt Voucher Refund Voucher Payment Voucher Debit Note and Credit Note
  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected
  • Final GST invoice format in Tally

    Final GST invoice format in tally

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Articles

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


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


Making Excel Worksheets Look Professional - A Case Study


Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor


Cash transaction which is required to be reported in Form 61A


Specified financial transaction General query for Cash transaction which is required to be reported in Form 61A Under Rule 114E of the Income Tax Rules the statement of financial transaction in Form 61A is required to be furnished in compliance with section 285BA of the Income tax Act The due date o


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 : 6/23/2017 6:02:13 PM


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