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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

whether service tax applicable on premium payment in mutual funds or not


i want to invest in mitual funds by monthly payments do i need to pay additional service tax on premium payment or amount invested monthly

Cash payment limit in business


DEAR SIR I WANT TO KNOW THAT HOW MUCH PAYMENT IN CASH CAN BE MADE IN BUSINESS

Tax payment


Sir I wrongly paid CST excess by 25 lakh instead of VAT by RTGS mode is there any remedy for adjustment

Advance payment travelling ex.


Sir We have paid hotel stay Expenses in advance on 17 03 2017 in F y 2016 17 for stay in the month of April 2017 My query is shall we book the expenses in the f y 2016 17 or we have show it has advance payment and book the expenses in the F Y 17 18 Please revert on the same

Urgent emi payment to housing board


If some one has booked a flat in samajwadi awas yojna and paying EMI to authority from self financing without taking any loan from bank can he claim deduction of EMI payment to housing board and under which section

Discussion

TDS on foreign payments

Payment made for product registration charges in Phillippines but the payment is done from India by an Indian based company Whether TDS is to be deducted or not If yes under which section

Video classes for share based payment - ca final

Hi Everyone I have created videos explaining Share Based payments for CA fina students Below is the link https www youtube com playlist list PLjemDd6cjImCoCNLBFV Z5B H01jOtYg3 Please check and let me know if you have any queries

Adjustment of payment entry

Suppose there are three parties 1 A2 B3 C A makes a sale invoice against B B did payment against that invoice to another party e g C then C return that payment to A Now the question is arise that how they will show this transaction in their accounting books

Can i check whether the challan given to me is genuine?

Hello friends I have filled Income tax through my CA He has given me a copy of itr and challan in pdf format challan is having a no ITNS280 I went to website https tin tin nsdl com oltas servlet QueryTaxpayer there i have checked my challan but message comes such challan doesnot exist Is there any o

How can appeal against non payment of liability

how can appeal against non payment of liability

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  • Analysis of Revised GST Payment Rules

    Analysis of Revised GST Payment Rules
  • GST - Revised Payment Rules

    GST Revised Payment Rules
  • Clarification regarding online generation of Challans for Offline payment cases

    Clarification regarding online generation of Challans for Offline payment cases
  • GST - Revised Payment Rules

    GST Revised Payment Rules
  • First Ever GST Compliant Excel Billing Software (Must Try)

    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 will be available as soon as GST rates are published 4 Monthwise analysis of Party wise sales monthwise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with fulfillment of 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 How to use 1 First enter the data of party in database if already entered than put x in the first column 2 in the invoice sheet enter the particluars enter bill no and date from drop down and other details as required 3 click on back up another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet Done As simple as that Feedback or Contact smit gstmadeeasy com or 91 9033253395 Enjoy

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Articles

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


CBEC unveils Draft GST Rules for registration, invoice and payment


In order to engage with the stakeholders and invite comments from the public at large the Government has placed the Model GST Law on public domain on June 14 2016 after getting in principle nod from the Empowered Committee of State Finance Ministers and most importantly now the President has accorde


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Updated on : 4/22/2017 1:47:11 AM


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