performa invoice

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Conditions for digitally signed invoices in excise and service tax


Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 18 2015 Central Excise N T New Delhi the 6thJuly 2015 G S R E In pursuance of sub rule

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Group formed pursuant to CAG report on performance audit


1 Pursuant to CAGs Report Performance Audit on Appreciation of Third Party Chartered Accountants Reporting in Assessment Proceedings for the year ended March 2014 the President in terms of the authori

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EPFO settles more than One crore claims in the current financial year Employees Pension Fund deficit comes down to 2.5%


Shri K K Jalan Central P F Commissioner while reviewing the performance of EPFO for the month of January 2015 noted that the organization has settled 11 05 lakh claims 73 of the claims were settled wi

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First quarter GDP growth increases to 5.7 percent


Finance Ministry Performance of the Economy in the First Quarter of the Financial Year 2014 15 ss Broadly on Expected Lines The Finance Ministry states that the performance of the economy in the First

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Financial Performance of Railways in 2013-14


The Minister of Railways Shri D V Sadananda Gowda while presenting the Railway Budget for 2014 15 in Parliament today said that the financial position of Railways has undergone a change since presenta

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Experts Opinions

Foreign invoice


Dear sir we have booked a tour package for our client from a Singapore supplier We have remitted the money as per the invoice to the supplier Now I want to ask if we have to pay the service tax for th

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Mis. expenses charge in excise invoice


we are mfg of pump excise able unit we have made excise invoice under excise rule we have charge Basic value Asses able value Packing Charge Excise duty Vat Value than after we have charge Fright Outw

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Excise invoice with digital signature


Dear Experts We want to use the digital signature to make the sign on Invoice under Central Excise Rules Can you please help how to use this it is need to write a programme for excise invoice or other

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Authentication of excise invoice


Dear Experts We are new registered under Central Excise Law We wanna know about how to issue the excise invoice through Excel Since now not required to pre authenticate the Excise Invoice my question

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Excise invoice


it is mandatory for removal of goods under rule 11 against invoice here invoice means any invoice or only Excise Invoice If excisable goods removed under VAT invoice may claim benefit of CENVAT Credit

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Discussion

Received invoice in oct

Dear All We are Pvt Ltd We provide received services We have received Invoice from our supplier 1 invoice in Oct 1 in November 2 in Dec Our supplier has charged us Service Tax on all the invoices We h

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Excel template for service tax invoice

Dear Team Good Morning First it was 12 36 then govt changed it to 14 wihin 6 month again it got changed to 14 5 now if GST comes in again it will get changed Its not possible now to print Invoices as

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Unit of quantity in excise return and sales invoice

Whether unit of quantity mentioned in ER1 return should be same as mentioned in Sales Invoice For the month of May unit of quantity was cubic metre closing balance was 1000 cu mtr For the month of Jun

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E commerce -on line sale how generate bill/invoice in seller

I Started Selling My Product on E commerce Website Problem I Am Facing is that How to Do the Invoice Entry in generate Invoice in my Accounts books Which We have sold the goods through commerce Webite

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Service tax invoice date

A company raised a bill of twenty lacs in a month service tax 14 5 of 20 lacs is two lacs ninty thousand payments are coming after 3 months atleast It means 2 9 lacs 3 8 7 lacs This amount is creating

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  • Profoma Invoice Format

    Excel

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  • Calculation of POT with SBC

    It calculates the rate of service tax including SBC you need to just enter three dates i e date of completion of service date of payment and date of invoice

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  • New Service Tax Invoice with Swatchh Bharat Cess in Excel

    Free utility in Excel for Service Tax Invoice with Swatchh Bharat Cess Features 1 Required Excel 2007 2 Swatchh Bharat Cess 0 5 implemented Rates can be modified 3 It will automatically convert Invoice Amount to words e g Rs 100 to Rupees One Hundred only 4 Default standard Invoice format already implemented 5 Easily implemented for future GST also 6 Customization can be possible like auto round off etc but chargeable Exshail Software

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  • Effective November 15,2015 'SB Cess' @ 0.5% will be levied

    The Central Government has issued Notification No 22 2015 ST dated November 6 2015 to exempt all taxable services from payment of SB Cess which is in excess of 0 5 of the value of taxable services In other words with effective from November 15 2015 SB Cess 0 5 will be levied on value of all taxable services i e the effective rate of Service tax including SB Cess will be 14 5 from November 15 2015 SB Cess is exempted to all those services which are exempted from Service tax refer Notfn No 22 2015 The Swatch Bharat Cess 0 5 is w e f 15 11 2015 it is applicable for all taxable services which are billed from 15th Nov 2015 hence even though the Service is rendered prior to 15th Nov but billed on or after 15h Nov the SB Cess 0 5 has to be charges Example If taxable service value is Rs 100 00 S Tax 14 on Rs 100 Rs 14 00 SB Cess 0 5 on Rs 100 Rs 00 50 TOTAL Rs 114 50 Scenario 1 In case where Taxable services are provided before the date to be notified after the enactment of Finance Bill Situation Rate of Service Tax Both Invoice issued and payment received after notified date after enactment of bill Service Tax 14 plus additional SBC 2 orincreased rates for alternative rate of services based on issue of invoice or receipt whichever is earlier Invoice issued prior to notified date after enactment of bill and payment received after notified date after enactment of bill Service Tax 12 36 or original rate as prevailing as on date of issue of invoice payment received before notified date after enactment of bill and invoice issued after notified date after enactment of bill Service Tax 12 36 or original rate as prevailing as on date of receipt Scenario 2 In cases where Taxable services are provided after the date to be notified after the enactment of Finance Bill Situation Rate of Service Tax Invoice issued prior to notified date after enactment of bill and payment received after notified date after enactment of bill Service Tax 14 plus additional SBC 2 or increased rate for alternative rate of services as the case may be as prevailing as on date of receipt Invoice issued and payment also received prior to notified date after enactment of bill Service Tax 12 36 or original rate prevailing as on date of issue of invoice or receipt whichever is earlier payment received before notified date after enactment of bill and invoice issued after notified date after enactment of bill Service Tax 14 plus additional SBC 2 or increased rate for alternative rate of services as the case may be as prevailing on date of issue of invoice

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  • Document Management addon for Tally

    Greetings fellow forum members Let me thank you for your valuable support advice and feedback on our first addon Continuing with the same we wish to present you with our new addon Document Management System Experience has taught accountants and buisnessmen to have ready access to documents related to all entries in an accounting system We have come up with an addon specifically to address such issues We present this Document Management addon a useful tool for people who wish to attach any bills invoices cerificates etc i e any file you wish to attach with any accounting entry as a supporting document or evidence Thus it helps for future reference for accountants and also for audit purposes for auditors This addon is a trial version which only works for contra entries as well as masters If you wish to attach any documentary evidence for withdrawal of cash from bank or vice versa you can attach scanned copy camera captured image of the deposit slip withdrawal slip For people who wish to attach supplier or vendor details say TDS certificates or VAT service tax certificates they can attach any such documents during creation or alteration of such masters This can be applied to many areas say assets where bills invoices may be attached or excel sheets having depreciation calculations can be attached The Paid version of this addon can be used for all voucher types We hope that this trial version will convince you of the full potential of this addon In case of any query or feedback please feel free to communicate Regards CA Deepak Agarwal Gyrotech info gyrotech in 7738286611

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7 reasons behind your mutual funds' poor performance and how to overcome them


Have you ever heard anyone say his or her mutual funds proved worthless or he she has lost money in the same One might also experience times where their investment in a mutual fund was a major disappo


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CBEC specifies conditions and safeguards for issuing digitally signed invoices and maintaining e-records


Dear Professional Colleague CBEC specifies conditions and safeguards for issuing digitally signed invoices and maintaining e records Background The Service Tax Rules 1994 the Service Tax Rules were am


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Availment of credit based on computer generated invoice: Pre and Post Budget 2015-16


Availment of Credit based on computer generated invoice Pre and Post Budget 2015 16 Availment of credit based on unsigned invoice or printed signature on computers generated invoice has at times been


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Board's Performance Evaluation


Boards need to understand each other in terms of values beliefs and purpose This session isEvaluating Board Performance a formal evaluation of the Board and individual directors are onepotentially eff


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Checklist and universal audit tool for analysing performances of small, medium and large businesses


Checklist in its basic from is a simple to do list and an advanced checklist acts asa schedule for businesses This schedule will help to sequence the task to be conducted during various audits and act


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Updated on : 12/20/2015 11:52:09 PM



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