late submission of articleship form

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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

Fake letter regarding linking of Aadhar to Land records


CLARIFICATION The letter attributed to Cabinet Secretariat on Digitalisation of Land Records subsequent linking of the same to AADHAR being widely circulated in the sections of social media is completely fake and mischievous It is clarified that Govt of India has issued no such letter A police compl

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

Final GST Rules - Accounts and Record Rules - Rules and Formats


CHAPTER ACCOUNTS AND RECORDS 1 Maintenance of accounts by registered persons 1 Every registered person shall keep and maintain in addition to the particulars mentioned in sub section 1 of section 35 a true and correct account of the goods or services imported or exported or of supplies attracting pa

IGST Exemptions approved by the GST Council


IGST Exemption under GST As per discussions in the 16thGST Council Meeting held on 11thJune 2017 I Bilateral Commitments Imports under Agreement between India and Pakistan Bangladesh for regulation of Bus Service SNo Notification Gist of the notification 1 No 4 99 Customs dated 08 01 1999 1 Passenge

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Experts Opinions

Filing which form?


hi previosly i filed ITR 4 for individuals and HUF having income from a proprietary business or profession for the AY 2016 17 but for AY 2017 18 which ITR should i file ITR 4 or ITR 3

Transfer of articleship


Hi am doing my 2nd year of articleship Now i wish to take transfer to Bangalore I have sent the request letter to the institute but I did not get any approval letter from the institute can anyone suggest me how can I move forward in this matter

Articleship termination


Sir My principal has surrender his Certificate of practice as on 14 Dec 2016 and I have completed my training under him more than two years so what are the procedures to be followed for getting approval from institute for termination of articleship

Late deducted or short payment entry on tds return return


Dear sir we late deducted the tds of a party on next month after closed filed last quarter return the same we deposit with 1 interest on deducted month so we revise the return of last quarter or entry can do on running tds deducted payment quarter

Purchase against form "h" for exporter


Dear All Experts any one can confirm once we are purchase in India and as it is same goods without shape change export so our purchase against form H but after GST applicable from 1 july 2017 how to purchase and save TAX Thanks Regards Jai Prakash Singh Accounts Manager

Discussion

Non submission of c form

we made sales to APBCL Andhra during 2013 14 but could not able to get Form C from them AO passed order for paying the differencial amount Shall we appeal the order under the ground of our genuine sale to APBCL with our invoices and Import Export permits issued for these sales Please advice how to a

Which part of form 16 is the actual gross salary?

Hi I know gross income includes income from property etc Im not asking about that Im asking about the Form 16 that salaried employees get It mentions 1 Gross Salary salary as per provisions in Sec 17 1 Rs 1200000 assume twelve lakh 2 Less Allowance to the extent exempt under U S 10 i Conveyance exem

Tax invoice format

pls send me a tax invoice format

About itr form

Respected Sir I have a shop and doing online computer works like forms filling computer coaching etc last year I have filled own online income tax return through efiling gov in web site but I have submitted my return on ITR 4S I have not presumptive income earlier I have submitted wrong itr form i w

accumulated gst refund

accumulated gst we have aviled refund

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File Download

  • 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
  • GST Invoice Template

    Template for GST Invoice

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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


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


Income Tax Return forms Applicable for A.Y 2017-18


Rule 12 of Income tax rule 1962 prescribes the ITR forms to be furnished by a person in the manner specified therein The CBDT vide Notification No 21 2017 dated 30 03 2017 amended rule 12 to prescribe new ITR forms applicable for AY 2017 18 In order to reduce the compliance burden on the individual


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Updated on : 6/26/2017 3:01:09 AM


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