luxury tax tamilnadu

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CBDT Notifies Rule 10CB for Secondary Adjustments under Section 92CE of IT Act


CBDT Notifies Rule 10CB for Secondary Adjustments under Section 92CE of IT Act 1961 Rule 10CB for operationalising the provisions of secondary adjustment has been notified by the Central Board of Direct Taxes on 15th June 2017 It prescribes the time limit for repatriation of excess money and the rat

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

Reduced tax liabilities under GST regime for 89 items


The new indirect tax regime in the country is to come into effect from 01 07 2017 wherein fixation of GST rates on the supplies is joint responsibility of the Central and State governments after the approval from the GST Council In a majority of supplies of goods the tax incidence approved by the GS

Govt emphasizes that GST will be rolled out on 1st July


Government emphasizes that Goods and Services Tax GST is scheduled to roll out on 1st July 2017 CBEC in coordination with the State Governments has increased their Outreach Programmes so as to reach the last trader The Government of India has emphasised that Goods and Services Tax GST is scheduled t

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

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Experts Opinions

Applicability of service tax-reg


Hi A sole proprietor is providing man power supply services to company It was raised a bill consists of Salary for employees and his service charges of 8 on salary for employees My question is whether RCM has to be paid on whole bill amount salary of such employees and service charges or on only ser

Registration under profession tax


Suppose a company registered under companies act 1956 and registered office of which is located at Hyderabad Company has not yet started its business activities in Maharashtra Only investments activities are started in Maharashtra State Company is going to enroll under GST for Maharashtra state Whet

Tax refund


Hello Everyone My one of client has business of Herbalife and Company has given her commission cheque of 56 19 and given the Form No 1042 S and withhold amount of 24 07 so if i file the return of A y 2017 18 How I can claim the refund of this amount by filling Income Tax return of this year Please G

Income tax expenditure


Hi Team Good Afternoon I m New one to this portal group I want ask one query regarding income tax can we less personnel expenses in income tax individual head like electricity bill fuel charges water bill gas bill etc

Upload tax invoice on gst portal


Dear Experts pls clarify is it necessary to upload the tax invoice on GST portal before issuing it to buyer or service receiver or it can be upload consolidated after month end Thanks Megha Gupta

Discussion

Gst registration of service tax assessee

A person who was registered with service tax for renting of immovable property Is herequire to registered with GST in another state where property is located or cover under single registation no which is belongs to another State

Input tax credit

Whether input tax credit will be available to Builder for tax paid in WIP component Which is shown under current assets

Deferred tax calculation

in case of deferred tax calculation the company has grant as deferred income Whether deferred income is deducted from depreciation calculated as per companies act

Income tax benefits

Hello everyone I am a disabled Government employee with 55 Orthopaedic Disability I would like to know the steps to be carried out in order to avail the following benefits In other words please describe the process to avail these benefits For example submitting forms authority to be contacted etc 1

Income tax

HI EVERYONE MY TOTAL TURNOVER IS RS 40 LAKH IN FINANCIAL YEAR 2016 17 WE RECEIVED CHEQUES AGAINST MY ALL SALE NO ANY CASH RECEIVED IWANT TO KNOW THAT WHAT IS THE NET PROFIT LIMIT 8 OR 6

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File Download

  • 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
  • Tax Connect (With GST) - 125th Issue

    Tax Connect With GST 125th Issue
  • ITC Format

    Input Tax Credit format for GST
  • Composition Levy under Goods and Service Tax

    COMPOSITION LEVY UNDER GOODS AND SERVICE TAX
  • GST Tax Invoice / Bill Format in Excel

    To View Videos related to GST Formats detailed discussion click on the link below https youtu be g3vEiwjIL Y https www youtube com playlist list PLtTiiMHFoGlWKr5kDr9o8a mjK2weiNPm https www youtube com playlist list PLtTiiMHFoGlXbR W56GhJxEob0aJfcSOJ GST TAX INVOICE in EXCEL GREEN HIGHLIGHTED are Compulsory YELLOW one are optional

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Articles

How to avail Input Tax Credit in GST


Arjuna Fictional Character Krishna What are the provisions of ITC for taxpayer in GST Krishna Fictional Character Arjuna There are different provisions for ITC in Excise and VAT laws In GST the provisions of ITC are given Some provisions of excise service tax and VAT are merged while preparing provi


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


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


A brief introduction of taxes to be subsumed under GST


GST is all set to roll out from 1 July 2017 Broadly GST is referred as One nation one tax GST is one indirect tax for the whole nation converting India into the single unified market GST is a single tax on the supply of goods and services right from the manufacturer to the consumer Credits of input


Acquisition of Fixed Assets and their Deferred Tax Impacts


Accounting and Taxation treatment of Interest on borrowings Foreign exchange fluctuations related to acquisition of Fixed Assets and their Deferred Tax Impacts In this discussion we would understand the accounting and taxation treatment of interest on funds borrowed for acquisition of capital assets


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Updated on : 6/20/2017 4:19:43 PM


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