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Extension of last date for MEF filing to 25th August


For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 15th August 2017 to 25th August 2017 and the last date of submission of duly signed hard copy of declarati

Date for Cancellation of GST Registration extended upto 30th September


To address the concerns of taxpayers arising from Transition to the GST regime the Government decides to extend the time limit for filing intimation for Composition Levy filing of intimation FORM GST CMP 01 up to 16th August 2017 The period of applying for Cancellation of Registration is being exten

Position regarding applicability of GST on Legal Services


Position regarding applicability of GST on Legal Services provided by individual Advocates including Senior Advocates and a Firm of Advocates There are points being raised about the applicability of GST on legal services provided by advocates whether it is in forward charge or reverse charge It may

Traders requested to register under GST now


Provisions related to registration under GST regime Traders are requested to register now without waiting for the last date i e 30th July 2017 As per the GST laws one is required to take registration on or before30thJuly 2017 All traders are requested to register now without waiting for the last dat

Show Cause Notice issued to 5,922 Associations for cancellation of FCRA registration


As a one time measure all associations were given an opportunity by way of a Public Notice uploaded on fcraonline nic in on May 12 2017 requiring the associations to file their missing Annual Returns pertaining to FY 2010 11 to 2014 15 within a period of one month time starting from May 15 2017 to J

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Experts Opinions

Finance company registration - reg


Dear Experts Iam planing to start a finance company for vehicle new old daily finance mortgage chits micro finance also What is the registration procedures what are the license i need to get Can you please guide me Regards R Saravanan

REGARDING CLOSING STOCK OF A NEW REGISTERED FIRM


Dear Sir Madam If a person newly registered in GST on 15 july 2017 then what he should also give closing stock details upto 30 06 2017 Thanks Regards

About revalidation registration no.


Dear Sir madam I m a ca final student I already send my revalidation form which is delivered on 28 07 2017 but I don t received revalidation registration letter I have to fill ca final exam form but there is a point in that form on which revalidation registration no is required so that I cannot fill

Change of articleship firm


Sir can u please tell me that i have recieved a letter from icai that i am still not registered under articleship because i had not attached my Orientation certificate with form so do i still have an option to change the firm now or not because i want to do articleship in another firm I had submitte

Registration under Haryana Shop Act


how I can know jurisdiction of my establishment in Haryana for registration under shop act

Discussion

GST Registration for School(educational institution)

Good DayIs GST registration applicable for educational institutions Many of our SCHOOL vendors namely Event Management providers Security Services Auditorium renting etc etc are charging GST for their services For School expenditures do we need to Register GST and comply with please share your views

Belated gst registration

A medicine store within a hospital was not liable to pay VAT earlier and had no registration They applied for GST and received GSTIN on 25th July They did not collect GST either for the period 1 25 July However in this period they purchased medicines and suppplier billed GST but supplier did not men

registration

if a person whose turnover is not 20 lac but he works with government department tender then there is any provision this regard give me details

GST Regular Registration to Composition Scheme

Dear Sir How yo change GST Regular Registration to Composition Scheme Please help me

online sale transaction less then 300

do we need to file each invite details of online sale and return for transaction amount less then 500 under GSTR1

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File Download

  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • GSTR - Online and Offline Photos

    GSt portal shown GSTR forms
  • Minimum wages in Karnataka 2017-18

    Please find the enclosed Karnataka Minimum Wages notification for the Year 2017 18 for your kind reference We provide the following services in Karnataka Payroll Management Labour Law Audit Due Diligence PF ESI PT Registration and Compliance Shop Establishment Registration and Compliance Factories Registration and Compliance Vendor Contractor Registration Compliance Management Expert Handling of Notices Inspections Registers Records maintenance under Labour Laws Notice board Management BOCW registration CESS Clearances
  • First quarter online return date extension

    First quarter online return date extention for Form DVAT 16 DVAT 17 DVAT 48
  • FAQ's on GST By CA. S K Mishra, FCA

    A compilation of more 101 FAQ s on GST covering Registration Composition time of supply reverse charge mechanism under GST

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Articles

GST implications on revenue share under Adsense online advertising of Google


INTRODUCTION In the era of digitized information online advertising has grown leaps and bounds over the decade In this regard Google has introduced revolutionary technology called Google AdSense The said technology can be broadly classified in two types One is AdSense for Search where the said techn


FAQs on GST Registration


Q 1 What is advantage of taking registration in GST Ans Registration under Goods and Service Tax GST regime will confer following advantages to the business Legally recognized as supplier of goods or services Proper accounting of taxes paid on the input goods or services which can be utilized for pa


GST Registration - Q&A


Mr A Good Day how are you CA Ahha Hi Mr A I am doing fine how about you Mr A Doing Good So today can you tell me about the registration requirement under GST laws CA Sure Mr A the persons who needs to be registered under GST are i Persons having aggregate turnover taxable exempt of more than 20 Lakh


Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


RBI rules on customer's liability in online banking frauds


On 6th July 2017 RBI has come out with a new circular capping the liabilities of Bank customers in the event of unauthorized electronic banking transactions put simply frauds The guidelines given in the circular is applicable for all Commercial banks Small banks and payment banks in India With gover


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Updated on : 8/21/2017 12:15:15 PM


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