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GST rate for Sanitary Napkins


There are some remarks made by various column writers on GST rate on sanitary napkins It may be mentioned that the tax incidence on this item before and after GST is the same or less Sanitary napkins are classifiable under heading 9619 In pre GST they attracted concessional excise duty of 6 and 5 VA

Announcement for Students appearing in November 2017 CA Final Examination


Important Announcement for Final Course students in Paper 4 Corporate and Allied Laws for November 2017 examination Impact of enforcement of the Insolvency and Bankruptcy Code 2016 on the sections to the Companies Act 2013 This is to bring to the notice of the students that with the enforcement of t

GSTN unveils excel template for easy data entry offline


GSTN unveils excel template for to help taxpayers perform easy data entry offline before uploading on the GST portal Excel template together with an offline tool will make uploading large numbers of invoices much easier and quick Offline Tool to be unveiled on July 17 2017 Goods and Services Network

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

Minute details of How GST happened


GST roll out Complete transformation of the Indirect Taxation Landscape Some minute details of how it happened Goods and Services Tax GST a historic tax reform will come into effect from tomorrow i e 1stJuly 2017 GST will completely transform the Indirect Taxation landscape in the country involving

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Experts Opinions

Query on 26as - part f itr 1


I have booked an apartment and for installment that is paid to to builder as the buyer I have deducted 1 TDS hence my 26AS shows enteries under Part F In 26AS Part F Details of Tax Deducted at Source on Sale of Immovable Property u s 194IA For Buyer of Property My question is When I file the IT retu

Balance sheet format for fy 2016-17 for companies


Is there any change in balance sheet format for companies who are not required to comply with IND AS but have to comply with Revised AS 10

can be treated Fishery income as presumtive income under 44AD of the IT act 1961


Hai I would like know some of the clarification cited below 1 Is it fishery income can be treated presumptive income under IT act 1961 2 Further if it classifies presumptive income under which head it will cover type of nature of business while filing of IT return 3 If it not cover tell me the right

Exemption certificate and invoice format for supply to sez


Pls specify the format for exemption certificate and invoce for the supply to SEZ special economic zone Dileep Kumar JD Associates

Incorrect address in form-16 asper pancard assessee address


Hi When I login to my Income tax account and open my pan card details It shows 2 different address Address of assessee in Pan details is different from the address in ADDRESS column Assessee address is some unknown address but the address stated in ADDRESS column is correct Now In form 16 assessee a

Discussion

Gst rates as per cbec schedule in excel format

Find GST rates as per the latest schedule of CBEC in Excel Format Easy find rates of the schedule Shijoy James

information technology service

what are the sac code of information technolgy services as when we file the registration its shows difference on gst portal in filing it shows 0040452and when i serach on goodgle it shows 998313

if I have set off carried forward of Rs 27000 as on 30/6/17 then I have to give full details of stock or items Wise for RS 27000 VAT portioned of tax amount??

set off carried forward details is to be given of only portioned of set off amount or Full stock details as on 30 6 17 is to be given

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Csv format of gstr-1

Do we find CSV format of GSTR 1somewhere Want to integrate this feature in our accounting software

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Articles

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


Overview of Insolvency & Bankruptcy Code, 2016


Applicable from CA Final November 2017 Exams Overview of Bankruptcy Insolvency Code 2016 10 Marks I Introduction One of the major economic reform Code initiated by the Government in the year 2015 Multiple overlapping laws and adjudicating forums dealing with financial failure and insolvency of compa


How to Insert a Pivot Table in Excel - Pivot Table Basics


This article was first published on the authors blog MadAboutExcel com Click here to visit the blog Pivot Table as you might be knowing is one of the most sophisticated and useful features of MS Excel I believe most Excel users must have used this feature at some point and many use it quite regularl


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


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Updated on : 7/14/2017 3:29:13 AM


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