service tax challan in excel


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

Reduced tax liabilities under GST regime for 89 items

The new indirect tax regime in the country is to come into effect from 01 07 2017 wherein fixation of GST rates on the supplies is joint responsibility of the Central and State governments after the approval from the GST Council In a majority of supplies of goods the tax incidence approved by the GS

Toll free Helpline for CA Students

The Board of studies is pleased to announce commencement of toll free help line service to answer queries and grievances of CA students from across the country Number 18001211330 Timings 10 AM to 5 30 PM Monday to Friday The purpose of this service initiative is to provide timely information to stud

Carry Forward of unavailed Cenvat Credit for natural resources

Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Govt emphasizes that GST will be rolled out on 1st July

Government emphasizes that Goods and Services Tax GST is scheduled to roll out on 1st July 2017 CBEC in coordination with the State Governments has increased their Outreach Programmes so as to reach the last trader The Government of India has emphasised that Goods and Services Tax GST is scheduled t

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Experts Opinions

Refund of Service Tax on residential flats

Dear experts one assessee has purchased a residential flat and had made the full payment except the portion of service tax i e 3 75 as per abatement scheme however as per a judgment of Delhi high court service tax can t be levied on resident flats Refer link https www google co in amp m economictime

work contract service in service Tax

Sir Main contractor hoon main road building construction ka contract leta hoon aur mujhe service tax mein 40 ka abatement milta hai aur 50 ka reverse charge lagata hai Kya gst mein mujhe 40 ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai Sudip jain

Co-operative society taxation

Dear Sir Mam I am working in the co operative society bank ltd last year it has profit of 4 lacks I want to to know about taxation of co operative society that provides loan facilities to their members and have interest income I am very much confused on it please share taxation applicability on co o

Tax audit


Regarding income tax

I had made an fixed deposit of 10 lakh on august 2016 and I had never filled income tax return not even a single time How can I plan my tax return legally to avoid income tax scrutiny in future At this point of time this is my only source of income


Gst on tour operator service

am in service industry am providing service to customers air ticket hotel tour package can you please tell what will be the percentage applicable on above mention three

Service tax return

Sir my freinds registred in service tax in July 2014 but work started in 2015 only of Rs 95000 and 2016 54000 and nil in 2017 he has deposited the service tax of 2015 and part payment of 2016 but do not file the any return due to non awareness about return now he want to continiue the business in GS

sending goods by the l principal to a job working company . job work delivery challan

sir madam currently in the pre gst regime when we need to send a steel coil from our permises to a job working company which processes these coils to sheets of custom sizes we attach a form jj generated from tamil nadu website once processing is over the job working company issues a invoice and its

Tax Liability

income received from google for developing an android game app which is available on play store of google

Claim of Input tax & its provisional acceptance or Matching, reversal and reclaim of ITC

Claim of Input tax its provisional acceptance or Matching reversal and reclaim of input tax credit in 10 simple points 1 Claim ofinput tax creditand provisional acceptance thereof Every registered person shall be entitled to take the credit of eligible input tax as self assessed in his return and su

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Payment of tax, interest, penalty and other amounts under GST

Payment of tax interest penalty and other amounts under GST in 10 points 1 In the GST regime for any intra state supply taxes to be paid are the Central GST CGST going into the account of the Central Government and the State UT GST SGST going into the account of the concerned State Government For an

Filing of GST return by a normal taxpayer along with Rules and forms

Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points 1 Every person registered under GST will have to file returns in some form or other A registered person will have to file returns monthly normal supplier in GSTR 1 GSTR 2 and GSTR 3 2 A normal registered

If two or more goods or services are supplied then how GST will be levied?

Krishna Fictional Character Arjuna in GST Composite Supply Mixed Supply Taxable Supply Zero Rated Supply Exempt Supply Continuous Supply Intrastate Supply Inter State Supply etc are the types of Supply Among these types Composite Supply and Mixed Supply are the important types While computing GST on

A brief introduction of taxes to be subsumed under GST

GST is all set to roll out from 1 July 2017 Broadly GST is referred as One nation one tax GST is one indirect tax for the whole nation converting India into the single unified market GST is a single tax on the supply of goods and services right from the manufacturer to the consumer Credits of input

Making Excel Worksheets Look Professional - A Case Study

Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor

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Updated on : 6/19/2017 10:33:15 AM

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