mat calculation sheet

News

GST rates for specified items for Physically Challenged Persons


Some questions are raised about GST rates fixed for specific devices for physically challenged persons This matter is explained herein below Assistive devices and rehabilitation aids for physically challenged persons listed below have been kept at the concessional 5 GST rate Braille writers and brai

2nd Day after GST roll out passes without any major problems


2nd Day after roll out of GST passed without any major problems Dhabas and big Restaurants as well as from Kirana shops to Departmental Stores have started getting acclimatized to the new tax system Since 25thJune 2017 2 23 lakh new dealers have entered the GSTN system by filing draft applications o

Procedure of intimating AADHAAR number to Income Tax Department


F No DGET S DIT S 1 Aadhaar Sceding 0005 2015 Part 6 GOVERNMENT OF INDIA CENTRAL BOARD OF DIRECT TAXES DIRECTORATE OF INCOME TAX SYSTEMS Notification 7 of 2017 New Delhi 29thJ une 2017 Subject Procedure of intimating AADHAAR number to Income Tax Department by Permanent Account Number PAN holder and

Intimation of composition scheme option to be submitted in prescribed form on GSTN


Rules related to Registration and Composition Scheme have been notified on 19th June 2017 came into effect from 22nd June 2017 in order to start the process of issue of Registration Certificate called Goods and Services Tax Identification Number GSTIN to taxpayers already issued provisional ID for r

Special Webpage on Goods and Services Tax (GST) on PIB Website


A special webpage on the Goods and Services Tax GST on PIB Website was launched today by Principal Director General Press Information Bureau Shri A P Frank Noronha The webpage can be accessed onhttp pib nic in gst Goods and Services Tax GST a historic tax reform will come into effect from tomorrow i

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Experts Opinions

Mismatch of bank interest paid certificate with 26 -s


Int rest paid by SBI not matching with that of 26 AS by more than one lakh by one the SBI Branches Bank authority agreed the mistake It will take time to correct If not corrected before 31st July I have to pay Rs 25000 extra tax What to do

O d interest calculation


Dear Sir madam can you give me detail how to calculate rate of interest and Premium for Rs 10 00 000 00 for O D account for 3 Years

Gst calculation


I am a registered GSTIN proprietary Co supplying Manpower to Healthcare organization My total billing salary of Manpower 1000000 esi pf 200000 service charges 10 of salary 100000 total billing Rs 1300000 What will be the GST 18 of 13 lac or 18 of 1 lac As 1300000 is not my income My income is only s

HRA calculation


sir please tell me about HRA calculation

Tax invoice format for rcm liability


Plz share tax invoice format for rcm liability under section 9 4

Discussion

Cess calculation

once manufacturers paid cess on items do the seller need to pay cess on his profits also

need information

i am under compulsory registration registration process is undergoing before it my business was exempted from these taxes here i am confused about should i have to charge gst to customers before having the registration number

Need information

We sell Self Developed Accounting Desktop Applications Turn over is 75L Am i Eligible to Apply for Composition Scheme On GST Portal Its not allowing to Apply for Composition Scheme Is it a Software issue or something do my me personally

Carry forward losses calculation

I am utility jar utility by Income tax In Assessment 2016 2017 we had filled losses of previous 2 years in schedule CYL lets say 10000 from Year 1 and 10000 from year 2 For first time there was some LTCG at 20 in Schedule BFLA So the carry forward in Schedule CFL was automatically adjusted with this

information abt gst slab and do it involve in composition scheme

I run printing of books business which is last yr sale of 21 lakhs and it s on job work basis what will b my gst slab and will I opt for composition scheme

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File Download

  • Calculator- Sales price inclusive GST

    This file have been made with the intention to speed up traders in GST back calculation while billing All they have to enter the Sales Price and the sheet will back calculate and provide the Sales price exclusive of GST and Other Components of Tax In case this sheet is inappropriate write back will try to upload a sheet as per your specific requirement
  • Invoice under GST - Excel

    Service Supply Invoice Format in Excel
  • GST All Rules at one place

    All rules formats upto last ammendement on 01 01 2017 are kept at one place for easy understandung
  • Invoice & other data upload for creation of GSTR 1

    s The Offline tool comes bundled with MS Excel Template and a java tool This Excel workbook template has 11 data entry worksheets 1 master sheet and 1 Help Instruction sheet i e total 13 worksheets The 11 data entry worksheets are named b2b b2cl b2cs cdnr cdnur exp at atadj exemp hsn and doc in which day to day business transaction required to be reported in GSTR 1 can be recorded or entered by the taxpayers At desired interval the data entered in the MS Excel worksheet can be uploaded on the GST Portal using the java offline tool which will import the data from excel workbook and convert the same into a Json file which is understood by GST portal www gst gov in s It has been designed to enable taxpayers to prepare GSTR 1 in offline mode without Internet It can also be used to carry out bulk upload of invoice other details to GST portal s The appearance and functionalities of the Offline tool screens are similar to that of the returns filing screens on the GST Portal s Approximately 19 000 line items can be uploaded in one go using the java tool In case a taxpayer has more invoice data he can use the tool multiple times to upload the invoice data
  • Income Computation 2017

    Auto income tax calculation challan 280

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Articles

The Karmatik effect of GST: Get Set Turn Your Life!


Humming to myself I sauntered my way through the bazaar with a spring in my step and a smile on my face The day was bright the sky was clear the air cozily crisp and now as I come to think of it as I looked around something was different something definitely unusual I glanced at my wristwatch 8 50 a


Draft Format of Tax Invoice under GST


Below is the draft format for tax invoice under Goods Services Tax This format is prepared considering the rule of GST regarding valid tax invoice Please note that this is one kind of tax invoice the design can be adopted and modified according to ones needs Points to note 1 In case of export of goo


GST Provisions - Information Technology Sector


It is said that uncertainty in law is the greatest tyranny Software or Information Technology sector has been struggling with uncertainty in taxation matters for long Firstly an issue was raised whether software is a goods or service The issue was always contentious Other issue was raised as to whet


Online information and database access or retrieval services - GST


Facts of the case Scenario 1 The Entity is providing its own developed contents allowing the end users to Browse Search Download and purchase for use on device The Entity is the owner or Licensee of copyright in the content Queries What will be the indirect tax implication on account of providing su


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


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Updated on : 7/17/2017 1:21:13 AM


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