service tax challan in excel


Decisions taken on 20th GST council meeting

Decisions taken on Services at 20th GST Council Meeting on 5 August 2017 S No Description of service From To 1 Job work services in respect of the textiles and textile products includingMMF yarn garments made ups etc falling in Chapters 50 to 63 18 5 5 2 Services by way of printing of newspapers boo

Income tax offices to remain open till midnight today

In view of the difficulties faced by taxpayers the due date for filing of Income Tax Returns for F Y 2016 2017 i e Assessment Year A Y 2017 2018 was extended to 5th August 2017 for certain categories of taxpayers In order to facilitate manual filing of returns of aforesaid categories on 5th August 2

Eighteen sectoral group under GST

The Goods and Services Tax GST Council in its 14th meeting held on 18 19 May 2017 approved the constitution of eighteen sectoral groups to ensure smooth roll out of GST The Council has received reports from sixteen out of the eighteen sectoral groups The GST Law Committee comprising of officers of t

Post GST reduction of incidence of Tax on Coal Consumers

In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

Mandating Aadhaar linkage to PAN cards

Permanent Account Number PAN is the key identifier of taxable entity and aggregator of all financial transactions undertaken by one person One PAN for one person is the guiding principle for allotment of PAN However for achieving the objective of one PAN to one assessee it is required to maintain un

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Experts Opinions

Income tax return limit

Dear Experts I am a house wife with out any income as such except some FDs out of accumulated savings I never used to file any IT return because my income used to be much below 2 5 Lacs Recently I started small time trading in shares but even with this my income never approaches 2 5 Lacs Under the c

Related to advance tax

QUERY a company suffered from losses for the last two years with aggregate not exceeding 5 lakhs is in profits this year tax liability amounts to more than 10 000 this year till the date whether the company is liable to deposit advance tax by due date in this year or facility of carry forward and se

Tax on Capital Gain of NRI

Can anyone solve the below problem Two NRI people jointly bought a house property on 02 01 2007 for Rs 10 51 000 They sold the same on 12 04 2016 at for sale consideration of Rs 35 00 000 Compute the Amount of tax liability of each person for A Y 2017 18 assuming there is no other income

Gst tax rate


Regarding declaration of service certificate for ca fianl ex

Hi All Just Downloaded the certificate of completion of service for filling ca final form I just want to know whether to get it signed from any ca or not Because like last time i did not see the option to get sign of A Chartered Accountant


Rcm on gta services taken by another gta

Hi experts My firm is a registered GTA PROVIDING services using our own fleet of commercial vehicles and using services of other GTA as well in 9 states of Northern India my query is as under since my output liability will be discharged by service recipient as per prevailing laws my output liability

Delivery challan for goods repairing

Can we send goods on DC for repairing purpose in other city and then taken back to the showroom What is the procedure to send goods for repairing in other city of the same state

in put tax

sir When building sold after receipt of occupation certificate the ITC carry forward is reversible or not

input tax

sir In a builder case when 1 3 rd is deductable from the total amount towards land cost to the extent ITC should be restricted or not

tax rate

tax rate of diesel engine spares for agriculture purpose

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Taxability of bonus received from cooperative society

Taxability of bonus in the hands of the members received from the co operative society Brief History Even before the Co operative structures came into existence the practice of the concept of the co operative societies was prevalent in various areas of the society To mark the first instance where th

Be alert about the new process of refund under the Income tax Act

Refund process under the Income tax becomes more stricter than earlier through the amended Section 143 1 A of the Income Tax Act The Income tax department is suspecting that most of the taxpayers are getting refunds by declaring the taxable income comparatively lesser than the issued Form 16 16A The

Huge impact of Exemption under Service Tax not continued in GST

There could be a number of service providers who are not updated on the GST law Some maybe hearing rumours that many changes are expected However 1 month has passed Those service providers who were enjoying the exemption would be in shock if they continue not to collect the GST applicable normally a

Cash Transactions - Legal Backup(Income Tax)

Income Tax Provisions on Cash Transactions Section 269ST AND 271DA Section 40A 3 Section 269SS AND Section 271D Section 269T AND Section 271E Section 43 1 Section 269ST AND 271DA 269ST This section is attracted when Any Person receives cash more than 2 lakhs from any person From Same person in a day

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

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Updated on : 8/8/2017 9:27:13 AM


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