professional tax maharashtra due date

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Postponement of Test Paper Scheme for Eligibility to Appear for Final Examination


The students of Final Course may please note that the Eligibility Test Paper Scheme which was to be implemented for the Final Course students from November 2017 attempt stands postponed to a later date In other words Final Course students will not be required to take any tests exams for being eligib

IT Dept pushes additional cases of High Cash Deposits


Income Tax Department pushes additional cases of High Cash Deposits in Second Phase of Operation Clean Money The Income Tax Department ITD has used information received under the Statement of Financial Transactions SFT to identify 5 56 lakh new persons in the second phase of Operation Clean Money OC

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

Clarification on tax in reverse charge on gold ornaments


Further clarification on tax in reverse charge on gold ornaments Sale of oldjewellery by an individual to a jeweller will not make the jeweller liable to pay tax under reverse charge mechanism on such purchases However if an unregistered supplier of gold ornaments sells it to registered supplier the

New taxpayer service Aaykar Setu launched


FM launches a new tax payer service module Aaykar Setu that compiles various tax tools live chat facility dynamic updates and important links to various processes within the Income Tax Department in a single module Says that this e initiative would not only provide better taxpayer services but would

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Experts Opinions

Last date of annual vat return


Dear sir Please advice me of annual vat return last date

Tax audit


Sir An individual is a partner in 2 firms which are in tax audit he is also a proprietor of his own business which have gross receipts of 67 lakhs now I wud like to know if his proprietorship automatically cums under tax audit because he is a partner in a firm which is under tax audit

Doubt for income tax rate


Can any tell me what the effective Tax rate of income tax for Domestic company for FY 2016 2017

Tax rate for fy 2016-2017


Can any tell me what the effective Tax rate of income tax for Domestic company for FY 2016 2017

Property tax


if we pay property tax to a municipal department then what entry should pass and in which head property tax need

Discussion

REGULAR TAX ON CLOSING STOCK HOW SHOULD PAY OR NOT.

A REGULAR REGISTERED TRADER IN VAT HAS A TAXABKE CLOSING STOCK WORH RS 15 00 000 AS ON 30 6 17 OUR OF INTERSTATE PURCHASE NOW HE WANT TO OPT COMPOSITION SCHEME FROM 1 JULY THEN HOW HE WILL SALE TAXABLE CLOSING STOCK IN COMPOSITION SCHEME PLEASE EXPLAIN AND CLEAR IT

Income tax liability of trust

Hi We have a trust which owns a building In the initial years we ran a college out of this building offering PG courses However due to lack of students we shut down this college Now from this year onwards we have rented out this building to another university They will be using the building for educ

Rounding of Tax Amt in GST Invoice

Following is a illustration of a Pharmacy Retail Invoice Format 1 is without rounding the Tax Amount but GST Return permits only 2 decimal place for SGST CGST IGST Format 2 is after rounding the Tax Amount Which format should be used for GST Invoice Format 1 Without rounding the Tax Amt GST 12 No It

hsn code and % of tax applicable on mehndi cone

mehndi cone gst tax

gst tax

buyer has purchased goods after paying gstyetif the purchaser does not file the returnthe tax liability is again on buyer

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Goods and Service Tax (GST) - Returns


Returns mechanism under in GST regime includes electronic filing uploading of invoice details and auto generate of Input Tax Credit ITC details from suppliers Returns Goods and Services Tax is payable by taxable person on self assessment basis like under Income Tax Act 1961 A registered person needs


Reverse Charge Mechanism - Reverse gear of tax burden


A Introductory provisions of reverse charge under GST Law In terms of section 9 1 of Central Goods and Services Tax Act 2017 Central Goods and Services Tax CGST shall be levied on all intra state supplies of goods services or both except the supply of alcoholic liquor for human consumption In terms


Changes in Income Tax Return Forms A.Y. 2017-2018


Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be


How to easily pass CA IPCC Taxation


For most of the IPCC students Paper 4 Taxation is a troublesome subject in the exams However I would like to tell you that this is one of the scoring subjects and you can easily make it How do I tackle this subject Beginning First of all start your preparation early Since CA IPCC Taxation is a volum


GST - Input Tax credit


Mr A Good Day Sir how are you CA Hi Mr A I am doing fine how about you Mr A I am doing fine sir Under transition I understand now that how can I carry forward my input tax credit but if under GST regime I am a small trader and after sometime I need to register under GST then how can I take my input


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Updated on : 7/17/2017 8:27:12 PM


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