service tax calculator in excel

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ST return for April to June to be submitted by 15th August


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION i GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No 18 2017 Service Tax New Delhi the 22nd June 2017 1 Ashadha 1939 Saka G S R E In exercise of the powe

Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

CBDT Notifies Rule 10CB for Secondary Adjustments under Section 92CE of IT Act


CBDT Notifies Rule 10CB for Secondary Adjustments under Section 92CE of IT Act 1961 Rule 10CB for operationalising the provisions of secondary adjustment has been notified by the Central Board of Direct Taxes on 15th June 2017 It prescribes the time limit for repatriation of excess money and the rat

Decisions taken by the GST Council in the 17th meeting


Decisions taken by the GST Council in the 17th meeting 18 June 2017 I Decisions with respect to GST rates for Services 1 It has been decided in respect of the service of transport of goods by a vessel that GST rate of 5 will be available with ITC in respect of input services and GST paid on ships ve

Reduced Liability of Tax on complex, building, flat etc under GST


The CBEC and States have received several complaints that in view of the works contract service tax rate under GST at 12 in respect of under construction flats complex etc the people who have booked flats and made part payment are being asked to make entire payment before 1st July 2017 or to face hi

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Experts Opinions

Capital gain tax


Sir me share market me Trading kar raha by Mere ko Mare ko new income tax rate Kya h Batao n

Abatement to compute service tax


I have purchased 3 office premises in a building under construction started paying installments since January 2015 The offices cost Rs 60 Lakhs Rs 40 Lakhs and Rs 30 Lakhs Total Consideration is Rs 1 30 00 000 each agreement is drawn separately Installment cheques are issued separately Service Tax C

Service provided inter state & tax implications


We Abz Ltd in M P Bhopal Our client BCD Ltd in Indore Client have machines erection order of his client at Vadodara Gujarat We have provided services at Vadodara as per client s order raised Invoice to BCD Ltd Indore What Tax would be applicable under GST Request to expert kindly advise with provisi

Gst rate in cab service


Dear sir what is gst rate in cab service and suppose rate is 6 then should i make bill on abatement like previously eg amount 600 then tax will be 600 6 40 abatement rate total tax on600 is 12 is this correct method

Income tax reconciliation


how to make income tax reconciliation with 26 AS please provide excel format

Discussion

tax rate

at present paying luxury tax of 10 percent for marriage hall what will be the rate of tax in GST act

Taxability of textile goods in stock

At present there is no tax on textiles From July 1 they are taxable So what is the position of stock in trade Whether GST has to be collected on sale of this stock

GST Taxability travel agent

A travel agent booking bus ticket in different buses after deducting his commission forwarding remaining amount to bus owner how his turnover will be calculated and is GST required and is input credit available

Capital gains tax in sale and purchase of property

In case mr A and his wife have sold one property jointly held for say rs 40 lac and then have purchased another property jointly along with their son A wife and their son worth Rs 1 20 crs where say 90 lac has been taken as loan by the son and remaining 30 lac paid by mr A and the stamp duty and reg

REVERSE SERVICE MECHANISM

what is reverse service mechanism

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File Download

  • Classification of Services-GST

    Proposed classification scheme for services under GST
  • GST Invoice Rules

    GST RULES FOR TAX INVOICE CREDIT AND DEBIT NOTES
  • GST Input Tax Credit Rules

    1 Documentary requirements and conditions for claiming input tax credit 2 Reversal of input tax credit in case of non payment of consideration 3 Procedure for distribution of input tax credit by Input Service Distributor 4 Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases 5 Conditions and restrictions in respect of inputs and capital goods sent to the job worker
  • GST Sate Code in Excel

    GST STATE CODE IN EXCEL Read more at http www caclubindia com share files files upload form asp
  • Notification 2/2017 - IGST

    N N 2 2017 IGST with detailed analysis No need to refer Act rules further to understand the notification

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Articles

Casual and Non-resident Taxable Person under GST


GST Law provides for some safeguards and provisions to levy taxes on a person who doesnt have any permanent base for supplying goods or services or a foreigner who entered in taxable territory without any intention to stay in India for a long time with a fixed base to supply goods or services in Ind


All you wanted to know about Tax Exemption on HRA


Along with the rest of the country the salaried class waits for the annual budget to be announced each year They look up to the government to provide them with higher take home pay by way of increase in tax free income and lowering of tax slabs They also look for some relief through savings options


How GST will affect Indian tax system?


Introduction of GST to the Indian Tax System GST is considered to be the biggest change in Indian economy ever since the 1991 economic reforms which ushered in the globalization bringing in a whole lot of changes in all the business sectors of India Although the GST is concerned with indirect taxati


Few advantages of Goods and Services tax


Today everyone is talking about Goods and Services Tax GST It is the most compact simple yet confusing system of taxation to be rolled out in India from 1st Day of July 2017 and will demolish number of wide indirect taxes such as Value Added Tax VAT Service Tax and Excise Most of us are talking abou


Audit under Goods and Services Act


Types of Audit Audit by Tax Authorities Special Audit Audit by Tax Authorities Under What circumstances Not Specific means order can be given under any circumstances Who can order Commissioner or any officer authorised by him What kind of order General or Special in GST ADT 01 Period of audit Such p


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Updated on : 6/26/2017 8:06:09 AM


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