service tax calculator in excel

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NITI Aayog denies recommending taxing farm income


Clarification on news reports regarding NITI Aayogs Draft Three Year Action Agenda published on 26th April 2017 Several newspaper reports published on April 26th 2017 state that NITI Aayog or its Draft Three year Action Agenda has recommended that Farm Income in India be taxed to expand the existing

ST return last date extended to 30th April


F No 137 99 2011 Service Tax Government of India Ministry of Finance Department of Revenue Central Board of Excise Customs Service Tax Wing New Delhi dated the 25th April 2017 ORDER NO 1 2017 Service Tax In exercise of the powers conferred by sub rule 4 of rule 7 of the Service Tax Rules 1994 the Ce

Discontinuation of some of the Post Qualification Courses for ICAI Members


The post qualification courses for members conducted by ICAI include the following Management Accountancy Course MAC Tax Management Course TMC Corporate Management Course CMC and International Tax Laws and World Trade Organisation Course ITL WTO Examinations in respect of the above mentioned post qu

An overview of GST


CENTRAL BOARD OF EXCISE CUSTOMS GOODS AND SERVICES TAX GST 1 Benefits GST is a win win situation for the entire country It brings benefits to all the stakeholders of industry government and the consumer It will lower the cost of goods and services give a boost to the economy and make the products an

Date for filing of declaration under PMGKY extended up


The Taxation and Investment Regime for Pradhan Mantri Garib Kalyan Yojana 2016 PMGKY had commenced on 17th December 2016 and was open for declarations up to 31st March 2017 Representations from stakeholders have been received stating that in some cases tax surcharge and penalty have been paid on or

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Experts Opinions

Invoicing in case of tour operator services


Hellos Experts My question is that a tour operator who is provide hotel booking site seeing flight booking transportation booking services Whether he can issue invoice only mentioning his service charges and pay service 15 on such charges And issue separate challan for all his cost for reimbursement

Service tax on tour operator


If a tour operator is charging 1 lacs for international packages which includes flight hotel and visa then whether s tax will be applicable on whole 1 lacs billing or only on hotel

Input tax credit under gst


I have following quries assume implementation of GST on 1st July 2017 Trader Not Manufacturer 1 Suppose I am having stock in hand of Rs 50lacs aprox on 30th June 2017 on which current VAT is 5 but under GST new rates is 18 will I be able to get any exemption in such case 2 Suppose I am having clossi

Tax


Tax paid to DY RTO Navi Mumbai for JCB And Haydra how to pass entry in tally for this plz ans some one

Tax on various product


Sir I want to know what tax rate will charge following products 1 Chemical Soap Like Dettol Pears Rexona etc 2 100 Herbal Soap Shampoo Like Moringa Papaya Rose Soap Green Apple Aloevera Shampoo etc 3 Toothpaste Tooth Brush 4 Cream Like Nivea Ponds etc 5 Home Appliances Like Tawa Fry Pan Pressure Coo

Discussion

QUERY REGARDING PTAX

WHAT WILL BE THE RATE OF PTAX FOR OPTOMETRIST

Income tax accounting enteries

i want to know accounting enteries of advance tax paid in year is rs5000 and total tax payable is rs 6000 then 1000 is self assessment tax and is paid in next year i e in ay then what will be enteries in fy

Applicable service tax

1 we are providing the transportation service by road and issuing consigment note to the party which act as transporter we are not having any truck but from market through broker we arrange and supply to pvt ltd co for transportation of there goods and tds will be deducted under sec 194C The payment

Applicable service tax

1 we are providing the transportation service by road and issuing consigment note to the party which act as transporter we are not having any truck but from market through broker we arrange and supply to pvt ltd co for transportation of there goods and tds will be deducted under sec 194C The payment

Input tax credit for stock in hand for gst

I have some following quries assume implementation of GST on 1st July 2017 Trader Not Manufacturer 1 SupposeI am havingstock in hand of Rs 50lacs aprox on 30th June 2017 on which current VAT is 5 but under GST new rates is 18 will I be able to get any exemption in such case 2 Suppose I am having clo

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Articles

Major differences Between Service Tax and GST


Arjuna Fictional Character Krishna The Government is trying its best to bring into effect the GST Law on 1st July 2017 Seeing at the close encounters during the current IPL tell me what will happen if a match is to be played between GST and Service tax Krishna Fictional Character Arjuna currently se


Determination of Goods or Services: GST Provisions


GST has been levied on goods or services or both Thus the distinction is not very relevant for leviability of the tax The supply may be either of goods or of services or of both GST is payable Still there are numerous provisions in the GST law which distinguish between goods and services Rate of dut


Time of Supply of services as per CGST Act, 2017


Concept of Time of Supply Tax is leviable under GST upon occurrence of the Taxable event Supply But the tax so levied shall be liable to pay at the time as determined by the Time of Supply provisions The Tax rates Exchange rates exemptions and abatements keep changing from time to time So it is nece


Taxability of personal use of asset by employee under GST


Extracts of relevant sections schedules are mentioned below Section 7 1 Supply includes a all forms of supply of goods or services or both such as sale transfer barter exchange license rental lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of


Is Input Service Distribution (ISD) mechanism redundant in GST?


The mechanism to distribute ISD credit read with clause 2 to Schedule I of CGST Act i e inter branch services allows the organisation to avoid the ISD and optimize the utilisation of input tax credit ITC Let us analyse how Let us first understand who is an input service distributor As per Section 2


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Updated on : 4/27/2017 11:51:18 AM


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