rates of central sales tax

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FM writes to state to reduce burden of VAT on petroleum products


Finance Minister Sh Arun Jaitley writes to State Chief Ministers to reduce burden of Value Added Tax on Petroleum Products used for manufacturing The Union Minister of Finance Defence and Corporate Affairs Shri Arun Jaitley has written to State Chief Ministers urging the States to reduce burden of V

Insolvency and Bankruptcy code has changed debtors and creditor relationship


FM inaugurates the National Conference on Insolvency and Bankruptcy Changing Paragdigm in Mumbai Creditors and Debtors perspective Striking the balance The Union Minister of Finance Defence and Corporate Affairs Shri Arun Jaitley said that since the Insolvency and Bankruptcy code has been implemente

Clarification regarding number of Taxpayers added after Demonetization


Various news reports articles have appeared in the media regarding inconsistency in the estimates of the number of taxpayers added after demonetization It has been commented that the following different figures have been given at different forums by different authorities i The Prime Minister mention

Last date for GST payment and GSTR3B return extended by 5 days


LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN FOR JULY 2017 EXTENDED BY 5 DAYS The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20th of August 2017 Since it is the first Return to be filed under GST the tax payers and the tax practitioners have requ

Clarification regarding transitional credit and extension of GSTR3B


Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

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Experts Opinions

Export sales


Hi we are in Bangalore getting the order from foreign country to deliver the material in India We are raising the invoice to Foreign customer as buyer and consignee in India with Applicable tax The amount received in inward remittance in foreign currency Under Gst how to raise the invoice Kindly sug

Taxability of LTCG


Hi sir My query is if the Part of freehold urban land is sold and consideration is used to repay the house loan taken for constructing new house which was started one year before the date of sale of land so section 54F is applicable in this case or not

Sales tax ward details


Hi all experts Any one can tell me ward number of sales tax office Uttar Pradesh of Jalpura Kuleshara Greater Noida Gautam Budh Nagar 201306 There is no proper information available regarding Greater Noida sales Tax office ward number on internet Thanking you in advance

Income tax return revise


Sir I have filled the return for A Y 16 17 on 05 07 16 but revised it on 11 07 16 and send the itr copy to cpc bangalore After receiving the itr at cpc income tax deptt got rejected my return on the basis of unsigned itr copy and no any message received from deptt Than how i can file it again Please

Service tax ( cash basis)


A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs 50 Lakhs in previous year What will be the treatment of payments received after 01st July 2017 invoices for the same have been raised before 30th June 2017 How to file return Service Tax GST in above case

Discussion

Securities transaction tax rules, 2004

Chapter VII of Finance Act 2004 andSecurities Transaction Tax Rules 2004 Applicability On and from the commencement of this Chapter there shall be charged a securities transaction tax in respect of the taxable securities transaction specified in column 2 of the Table given with this section at the r

sez sales upload

hi please guide me to upload sez sales in gst portal

Transitional provision for service tax

I have paid around 3 lacs service tax from january to june 2017 period on commission earned I want to know whether I can claim service tax credit for these period so that i can adjust the same against future payable gst

tax on gift given by father to his son

can father give gift to his son how much amount what is the tax on that gift

input tax rates different .ITC will be allowed or not

sir if input raw material rates are different 5 12 18 etc but output produced is 12 as per HSN can it 18 ITC be allowed

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  • Direct Tax Law Answers

    I am posting my answers with questions please check the same and tell me the mistakes
  • GST Tax Invoice Format

    GST Tax invoice format having formulas
  • Automatic Invoice Software in Excel (GST compliant)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with the fulfillment of the custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing
  • Tax Connect (With GST) - 133rd Issue

    Tax Connect With GST 133rd Issue
  • ITC-Conditions to claim

    ITC GST

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Articles

Reversal of Input Tax Credit


If a person who is paying tax in normal scheme and wants to shift to Composition scheme or where goods or services supplied by him become wholly exempt he has to paycredit of input tax in respect of inputs held in stock and inputs contained in semi finished or finished goods held in stock and on cap


Tax Audit (Sec 44AB) limit for Business is 1 Crore or 2 Crore?


What is Audit Audit means an inspection of books of accounts by some officials or some specified persons for the purpose of establishing the fact that the accounting records present a true and fair view Types of Audit There are two types of audit namely Statutory audit and Tax audit What is Statutor


Only Registered taxpayer have Freedom in GST!


Arjuna Fictional Character Krishna 15th August is the Independence Day of India Freedom fighter fought in 1947 for Independence of the country From last month GST has been applicable So on the occasion of this Independence Day what information about GST would you give Krishna Fictional Character Arj


Meaning of supply, time of supply and value of taxable supply


Meaning and Scope of Supply Q 1 What is the taxable event under GST Ans The taxable event under GST shall be the supply of goods or services or both made for consideration in the course or furtherance of business The taxable events under the existing indirect tax laws such as manufacture sale or pro


All you need to Know About GST Rates


GST is one hot topic currently in India which is gaining more and more popularity The new taxation regime has changed everything from taxation procedure to taxation rules and provisions However the basic question is how the GST rate will affect the common population of India Will the monthly budget


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Updated on : 8/21/2017 1:02:15 PM


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