form fc6

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

Practicing ca forming us company


Hi I am practising charetered accountant What is the procedure to get approval of icai to form company and practice under company name

Delay in submittting form 103


icai ask for bank detail stipned received in delay time of submission of form 103 i do not have any bank detail statment what i do

Form 109


Apart Form filling Form 109 do we need to write I plain paper regarding transfer of articles if transfer is taken before one year Please suggest me urgent

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

Discussion

gst bill format

how to make gst bill format for garments resellers

Gst reg-26 form

Hello I work in an ad agency We got the provisional certificate and the mail had this info too To get permanent registration please fill up details electronically in Part B of the Enrolment Form GST REG 26 on the GST portal along with the information and documents specified therein You may provide t

Rebate u/s 87a already in form 16

Hi While collating data observed the following 1 Rebate u s 87A has been accounted for in the Form 16 provided to me by my employer and deducted and then tax Rs 15045 00 Education Cess 3 Rs 451 00 Rs 15506 00 deducted and paid to IncomeTax Also observe while filing in returns that in the ITR 2 Part

Registration forms in gst

1 GST REG 01 Application for Registration 2 GST REG 02 Acknowledgement 3 GST REG 03 Notice for Seeking Additional Information Clarification Documents relating to Application for Registration Amendment Cancellation 4 GST REG 04 Clarification additional information document for Registration Amendment

part-B of the enforcement form(GST REG-26)

part B of the enforcement form GST REG 26

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File Download

  • Revised Revalidation Scheme of CA

    All rules forms of revalidation in CA
  • GST All Returns

    All returns format pdf
  • Tally Invoice Customisation

    Tally customisation is given in source code format Accountant can modify it as per their requirement This file is file is uploaded for educational purpose only THE FILE IS PROVIDED AS IS WITHOUT WARRANTY OF ANY KIND EXPRESS OR IMPLIED INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM DAMAGES OR OTHER LIABILITY WHETHER IN AN ACTION OF CONTRACT TORT OR OTHERWISE ARISING FROM OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE
  • Form C

    form c
  • ITR Forms & its Applicability

    Summary of applicability of various ITR Forms for return filing

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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 : 7/26/2017 9:41:16 AM


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