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GST Act, Rules and Analysis


GST Act CGST Act IGST Act UTGST Act GST Compensation to the States Act NewGST Rules Composition Rules Valuation Rules Transition Rules Input Tax Credit Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules Draft GST Rules Accounts and

CBEC releases draft GST rules on Assessment and Audit , eWay Bill


CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

ICAI asks members to pay fees online


Greetings from ICAI We take the opportunity to request you to renew your membership for the year 2017 18 with the Institute by remitting the annual membership certificate of practice fees which become due for payment on 1st April 2017 and need to be paid on or before 30th September 2017 We appreciat

Releasing of GST Compensation to States


Pending introduction of GST in the Country Union Cabinet in its meeting held on 17 03 2015 decided for payment of 100 CST compensation to the States UTs for year 2010 11 75 CST compensation for year 2011 12 and 50 CST Compensation for year 2012 13 to be worked out as per guideline dated 22 08 2008 A

Payment of Wages by cheque or crediting to bank accounts


The present wage limit for applicability of the provisions of the Payment of Wages Act 1936 is Rs 18 000 per month The Act has been amended by Payment of Wages Amendment Act 2017 effective from 28 12 2016 to enable the employers to pay wages to their employees by a cash or b cheque or c crediting to

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Experts Opinions

Income tax - 6 d d f : cash payment provision


Dear Friends assalamo alaikum ABC Private Limited Company is holding her own processing plant of butter cheese and other milk products but the suppliers of raw material are not accepting cheque payment against the delivery of the material because most of the suppliers are quite unknown to us Those w

Wct payment


Upto march 31 2017 we had issued cheques for wct But now the manual procedure for paying WCT has stopped can u provide where it can be paid

Tds on payment to non resident for services offered overseas


Hello Our company Indian LLP recently completed a product development project for a Chinese company based in China The scope of our services was product design which was done in India by ourselves and product development which included preparing prototypes sourcing materials organize pilot productio

Tds challan


The client had wrongly selected the head of TDS as Winning from Lottery instead of Salary to Employee 92B Now should we file return and then make application to I Tax Deptt for correction Or we can make online correction in the TDS head before filing the TDS return Please advise Thanks in Advance

Payment made to non resident company


One of my client want to make payment to a foreign company of London for performance of a artist in India The foreign company doesn t have PAN What will be the rate of TDS which my client has to deduct and deposit Can they claim the benefit of DTAA and deduct TDS at lower rate or nil rate as the amo

Discussion

Limit applicable for tds on contracts if payments other than for works contracts payable to the deductee exceeds said limits.

We all know the TDS U s 194C on contracts is not deductible on the sale of goods if the invoice provides it separately along with labour charges for works executed We also know the provision of Sub section 5 of 194C reads as 5 No deduction shall be made from the amount of any sum credited or paid or

Tds on counter payment

Dear Friends I have an issue with one of our vendor to whom we need to make payment over the counter for collection of Delivery Order as they are not haveing any exemption lower deduction certificate we want to deduct TDS but are putting forward their view as this is OTC payment we cannot deduct TDS

Tds payment query

If the TSD is not deducted on bill dt oct 16 and deducted in Jan 17 and paid accordingly and TDS return file for 4th quarter then tds return for the 3rd QTR is also required to file as originally not filed What are the consequences other than Interest liability Thank u

Ecr payment error on unified portal of epf: "awaiting payment"

Dear All I am facing problem of Awaiting Payment status since last two days Due to some reason the when i was redirected to the bank website from ECR page for payment the net banking login did not happen and hence i had to close the window When i went back to the unified portal for retrying i could

Extra payment of r & d cess on royalty

Whether Excess Payment of R D cess of royalty is adjustable in the next payment of the Same e g our liability was 107000 but by mistake we paid 170000 i would like to know what are the provisions to adjust this Extra Amt Paid of Rs 63000 whether the same can be adjusted in next Payment of R D Cess

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Payment of tax under GST


PAYMENT OF TAX UNDER GST In this article we will discuss how the liabilities of a person will be adjusted by using different type of register Ledgers For the payment of taxes under GSTfollowing ledger or register will be maintained 1 Electronic Cash Ledger 2 Electronic Credit Ledger 3 Electronic Lia


TDS default on payment to Non Resident


DISALLOWANCE U S 40 a i of the Income Tax Act 1961 TDS DEFAULT ON PAYMENT OF ANY NATURE OTHER THAN SALARY TO A NON RESIDENT FOREIGN COMPANY In this article I am going to have a discussion on Section 40 a i of the Income Tax Act 1961 Which deals with disallowance of certain business expenditure in ca


Levy and payment of GST - An insight analysis


Levy of and Exemption from GST There shall be levied a tax called the Central State Goods and Services Tax CGST SGST on allintra State suppliesof goods and or services on the value determined under section 15 and at such rates as may be notified by the Central State Government in this behalf but not


GST- Registration Form, Return, Payment, Invoice, Refund Forms as per GST Draft Rules


The filling and submission of Return is the most important requirements from the statutory angle This will play the vital role in between the Tax payer and Tax dept under GST The below are the summary of Forms Return Payment Forms Refund Forms Invoice Forms as per Draft Good and Service Tax Rules DR


Payments Banks in India


Payment banks Last week Airtel Bharti has launched its payment bank service Airtel Payments Bank in Rajasthan on a pilot basis and has claimed to have opened nearly 10 000 accounts in rural and semi urban areas within two daysof operation Going forward lots of discussion will be going on about what


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Updated on : 5/18/2017 1:00:31 AM


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