late submission of articleship form

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Extension of last date for MEF filing to 25th August


For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 15th August 2017 to 25th August 2017 and the last date of submission of duly signed hard copy of declarati

Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

No Shortage of Essential Drugs post GST introduction


Minister of State for Road Transport Highways Shipping and Chemicals Fertilizers Shri Mansukh L Mandaviya in a written reply to a question in Rajya Sabha today informed that as per the information received from the All Indian Origin Chemists Distributors Limited AIOCD there is no shortage of essenti

BRICS countries Heads of Revenue meeting hails GST Reforms


BRICS countries Heads of Revenue Meeting hails GST Reforms being introduced in India Memorandum of Cooperation MOC in respect of tax matters identifying areas of cooperation signed by the BRICS Heads of Revenue at the Meeting held at Hangzhou China Indias GST reform has been hailed by the BRICS coun

Selection of Chairman of National Anti profiteering authority under GST


GST Council forms a Selection Committee under the Chairmanship of Cabinet Secretary to identify and recommend eligible persons for appointment as the Chairman and Members of the National Anti profiteering Authority under GST The GST Council has formed a Selection Committee under the Chairmanship of

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Experts Opinions

Gst related query


My one of the clients is a dealer in second hand good He is a dealer in liquor bottle His purchases are second hand bottles mostly URD he can pay tax on margin ie profit sale purchase As per rule 32 5 he cannot take ITC on his purchase of bottle even if its tax paid My question is when he pay tax fo

Which form require when good rec from job worker after work


Which GST Form is required by principal from job worker when he will rec goods from job worker after completion of job work from job worker 1 job worker is registered 2 job worker is not registered

Tra 1 form


Dear Sir Madam Where we have to submit TRA 1 form to avail ITC under GST

gst query related to pg business


Gst query for Pg business If I am taking a room on rent at 9000 p m and thereafter I am running pg business and charging 7500 pm Per share for 3 bed sharing room My total expenses for one bed is 3000 room rent 2000 food and 1000 for wifi Water Electricity and other misc exp Basically my saving on a

Formation of nbfc


I need new format of MOA AOA of NBFC as per Companies Act 2013 Please can anyone send me the link of the same or mail me at karishmajain3108 gmail com

Discussion

GIR,form60,61

what is GIR form60 and 61

Waiver of Late Filing fees under section 234 E

Dear All I want to know the late filing fees for filing TDS return can be waived off or relaxed by any authority or for any reason The said fees is demanded through the issue of notice by income tax authority

query realated with pg business

Gst query for Pg business If I am taking a room on rent at 9000 p m and thereafter I am running pg business and charging 7500 pm Per share for 3 bed sharing room My total expenses for one bed is 3000 room rent 2000 food and 1000 for wifi Water Electricity and other misc exp Basically my saving on a

Gst trans-1 form

Can any one guide how to claim Credit by using Trans 1 form I have existing credit of excise and i have to carry forward on GST Portal so can someone guide for the procedure to claim it on GST Portal

Penalty/interest for late filing of income tax return

If the income of an individual is less than basic limit but she wants to file a return Is there any penalty interest fees for such belated return for the AY 17 18

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File Download

  • Automatic Invoice Software in Excel (GST compliant)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with the fulfillment of the custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing
  • GSTR 3B Computation

    The file contains GSTR 3B Computation The format is very easy to fill and can be used to collect data from your clients you can provide your Feedback Suggestion on camayur2 gmail com
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • Returns, Payments, interest/penalty under GST regime

    Returns Payments interest penalty under GST regime
  • GSTR 3B - Form in Portal

    GSTR 3B IN PORTAL AND ITS DETAILS

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Articles

GST Payment Due Dates and Interest on Late Payment


GST Payment Due Date Due date for payment of GST is 20 days from the end of the month For persons registered under composition scheme the due date will be 18 days after the end of the quarter Rules and Regulations regarding GST payment Electronic Cash Ledger The payment made towards tax interest pen


Post GST implementation and transition related issues


Difficulty in obtaining PAN by local bodies Section 25 5 of CGST Act 2017 provides that every person shall have a Permanent Account Number issued under the Income tax Act 1961 to be eligible for grant of registration Local bodies had been formed through Government order and for application of pan co


Latest updates and progress in GST


No deduction of tax at source TDS under Income Tax on GST on Services component The Central Board of Direct Taxes CBDT videCircular No 23 2017 dated July 19 2017clarified that wherever in terms of the agreement or contract between the payer and the payee the component of GST on Services included in


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


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Updated on : 8/14/2017 6:32:40 PM


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