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Reduced Liability of Tax on complex, building, flat etc under GST

The CBEC and States have received several complaints that in view of the works contract service tax rate under GST at 12 in respect of under construction flats complex etc the people who have booked flats and made part payment are being asked to make entire payment before 1st July 2017 or to face hi

GST rules as approved by GST Council on 18th May, 2017

Composition Rules Valuation Rules Transition Rules ITC Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules

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

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Experts Opinions

Goods in challan

Can we sell goods in challan in GST and then make supply invoice afterwards

Penalty payment in gst

Sir If we pay penalty Agst late return or wrong accounting Then in which head the penalty amount will be show in financial report Balance sheet Please suggest Thanks

Down payment plan

Suppose I ve paid a builder money as per the Down Payment Plan and that builder is moving towards insolvency what is the status of my money Am I secured or not

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

Money received from a relative as a repayment of a loan

I lend a sum of Rs 3 Lacs to a relative 2 years back Now he is going to repay me the same I know the money I am going to receive wont be taxable but How do I show the amount of 3 lacs received from him in my IT returns which ITR form which part


Tds challan



is it currect to pay service tax on all we issued invoices till now on or before 31st July what if didn t pay

Delivery challan

GST delivery challan

what is the last date of GST payment?

what is the last date of GSTpayment

Payment of service tax under gst

As per existing system service tax assesees individual are required to pay service quarterly Under GST what is the time line to pay tax

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  • GST Input Tax Credit Rules

    1 Documentary requirements and conditions for claiming input tax credit 2 Reversal of input tax credit in case of non payment of consideration 3 Procedure for distribution of input tax credit by Input Service Distributor 4 Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases 5 Conditions and restrictions in respect of inputs and capital goods sent to the job worker
  • 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 Invoices & Vouchers Formats in Excel

    To watch understand in details watch through below mentioned links https youtu be fEwTVxpveLY https youtu be 05znTyWquZw https youtu be 442bvyCFcY https youtu be g3vEiwjIL Y https www youtube com playlist list PLtTiiMHFoGlWKr5kDr9o8a mjK2weiNPm GST Tax INVOICE DEBIT NOTE CREDIT NOTE Bill of SUPPLY REFUND VOUCHER RECEIPT VOUCHER PAYMENT VOUCHER REVISED TAX INVOICE
  • Checkmate for Non-Payment

    Checkmate for Non Payment to Supplier after Time Limit INPUT TAX CREDIT REVERSED
  • Statutory bonus amount under Amended Payment of Bonus Act

    Statutory bonus amount calculator under Amended Payment of Bonus Act calculate amount payable for all employees as per the act After amendment calculation has become tricky and with the help of this template you can make it easy for multiple employee PM me for any doubt and help

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Payment of tax, interest, penalty and other amounts under GST

Payment of tax interest penalty and other amounts under GST in 10 points 1 In the GST regime for any intra state supply taxes to be paid are the Central GST CGST going into the account of the Central Government and the State UT GST SGST going into the account of the concerned State Government For an

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

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Updated on : 6/26/2017 3:09:11 AM

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