interest rate on late payment of service tax

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Seventh amendment to the CGST Rules, 2017


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION i Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 34 2017 Central Tax New Delhi the 15th September 2017 G S R E In exercise of the powers conferred by

Practical training after passing one group for Intermediate Students


Pursuant to the amendment in CA Regulations 1988 a candidate who has passed either or both the Groups of Intermediate Integrated Professional Competence Examination can commence their Practical Training In other words now students of Intermediate Integrated Professional Competence Course can commenc

Exposure draft of new ICSI Syllabus


The revision of syllabus is a continuous process towards capacity building knowledge enhancement and skills development of the students The evolving corporate paradigm regulatory reforms and the advancement in technology necessitate the revision of syllabus to make it contemporary and to ensure that

MACS adopts Secretarial Standard issued by ICSI


Malaysian Association of Company Secretaries MACS to adopt the Secretarial Standards issued by the Institute of Company Secretaries of India ICSI as the benchmark The Ministry of Corporate Affairs has approved a request of the Malaysian Association of Company Secretaries MACS for adoption of the Sec

MOU between MCA and CBDT for automatic exchange of information


MOU between the Ministry of Corporate Affairs and Central Board of Direct Taxes CBDT for Automatic and Regular Exchange of Information Taking forward the initiative launched by the Government of India to curb the menace of shell companies money laundering and black money in the country and prevent m

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Experts Opinions

Export of Service


We have exported services in July payment also received but we somehow register gst in month of August now We can t file Return for July what to do of such invoices before registration

Input tax credit on fixed asset


we are a export unit purchase laptop can we take full credit on Laptop Fixed Asset I Please guide us Thanking You Regards Rajkumar Gutti

Gst applicable rate


what is GST applicable rate for ocean freight on import Air freight on Import

Income tax refund cheque with old name


Respected Expert Our company received Income Tax refund cheque pertaining to AY 2012 13 But our company had changed its name during FY 2013 14 and now we did not have any bank account with old name We initiated refund reissue request online but even after that income tax department issued refund che

Export of services


Dear Sir As discussed with you over phone Please revert with comments on 2 Cases given in below query My company ABC Inc established in the USA has recently incorporated a limited company in India based in Bangalore ABC India Pvt Ltd ABC Inc is a provider of software security services to multi natio

Discussion

Interstate purchase of taxable goods from registered dealer without charging IGST.

I have made interstate purchase of silk Saree The supplier is registered under GST However he has not charged IGST Silk saree is subject to 5 GST Also RCM does not apply in case of interstate purchase What is my the tax implication

Depreciation rate for computer printer

What is the rate of depreciation for computer printer used in business and profession

bill invoice related RCM invoice

it will be maintained by registered person suppose someone give me bill who is not registered under GST so how to maintain sequence of bill

voucher related issue

how many voucher should be retain under GST

GST export of service

we have agreed to be provided service to out of India and received foreign money please advise in gstr1 how to show above transaction

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Articles

Amendment & type of Tax payable in GTA Service


I Determination of type of tax payable where the service availed form GTA As we aware if the supplier of goods or services and place of supply of goods or services are located in same State then CGST and SGST of that State is payable However if the supplier and place of supply are located in differe


Latest plus and old bottleneck clusters in GST


Since introduction of GST in July 2017 it has been a challenging task for the dealers irrespective of the fact as the whether the dealer is migrated from earlier VAT registration or a new registered dealer under GST itself N number of issues reported by dealers in regard to filing of returns in GST


SC stays insolvency proceedings against Jaypee Infratech before NCLT


Facts of the Case IDBI Bank had moved National Company Law Tribunal NCLT for insolvency proceedings against Jaypee Infratech for default of a loan of about Rs 526 crore IDBI Bank is a Financial Creditor through the loans amounting to Rs 526 crores issued to the corporate debtor Jaypee Infratech The


Eligibility of input tax credit with respect to Motor Vehicle


Section 17 of the Central Goods and Service Tax CGST Act deals with Apportionment of credit and blocked credits wherein Clause 5 of the said Section provides for restriction of credit It is pertinent to note that section 17 5 of the Act start with Notwithstanding anything contained in sub section 1


Payment rules


PAYMENT OF TAX 1 Electronic Tax Liability Register 1 The electronic tax liability register specified under sub section 7 of section 49 shall be maintained in FORM GST PMT 01 for each person liable to pay tax interest penalty late fee or any other amount on the Common Portal and all amounts payable b


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Updated on : 9/19/2017 5:43:13 AM



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