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service tax challan in excel


Due date for filing IT return extended in Jammu & Kashmir

F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi 18thOctober 2016 Order under Section 119 of the Income tax Act 1961 In order to mitigate the difficulties being faced by the taxpayers in the Sta

Indirect tax collection shows a jump of 25.9%

Indirect Tax Collections up to September 2016 show an increase of 25 9 over the net Indirect Tax collections for the corresponding period last year 2015 16 Net revenue collections up to September 2016 stood at Rs 4 08 lakh crore which is 52 5 of the Budget Estimates of Indirect Taxes for Financial Y

Sushil Chandra to be New CBDT Chief wef 1st Nov 16

The Appointments Committee of the Cabinet has approved the appointment of Shri Sushil Chandra IRS IT 1980 Member Central Board of Direct Taxes CBDT as Chairperson CBDT vice Ms Rani Singh Nair IRS IT 1979 who is superannuating on 31 10 2016

CBI arrests an income tax officer and inspector of income tax in a bribery case

The Central Bureau of Investigation has arrested an Income Tax Officer for accepting a bribe of Rs Three Lakh and an Inspector of Income Tax for accepting a bribe of Rs 5000 from the Complainant A case was registered U s 7 of the PC Act 1988 against the ITO 30 1 3 BKC Mumbai for demanding an amount

Govt working on target date of 1st April 2017 for GST roll out

FM Government is working on a target date of 1st April 2017 for the roll out of the Goods and Service Tax GST in the country The Union Finance Minister Shri Arun Jaitley said that the Government is working on a target date of 1st April 2017 for the roll out of the Goods and Services Tax GST in the c

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Income tax return filing for pvt ltd co.

If any Pvt Ltd co is not falls in Income tax Tax Audit under section 44ab during AY 2016 17 and it has carry forward business loss from AY 2015 16 In such condition what will be the due date for filing of Income tax return for AY 2016 17 to get carry forward loss

Service tax for contract of civil and other labour

Dear Sir We are service receiver Pvt Ltd Company 1 What is the service tax rate payable for Contract of Civil Electrical Plumping and Other Fure Labour 2 What is the TN VAT Rate for WCT Tax Payment Thanking You Regards M Shanmugasundaram

Cst tax

Sir We are the loan licensee manufacturers for the X company located at Mumbai When we clear material from Chennai to Mumbai shall we pay CST or Not Pls clarify

Income tax on shares issued at premium by a pvt ltd company

Dear Sir Maam Can a Pvt Ltd Company issue its shares at Premium to Its directors if yes Whether the Premium amount will be taxable under Income tax act 1956 Thanks and Regards Rupinder Singh

Rate of entry tax

What is the rate of entry tax in uttrakhand rajesthan punjab hariyana UP Please inform me as soon as possible


Clubbing income under income tax act.

Mother gifted his plot to his major son on Dt 01 10 2016 Immediately on 05 10 2016 son sold the same property Now the capital gain tax is payable by son or mother kindly clarity

Tn vat and service tax for contract 2016-17

Dear Sir Our company building repair work is going by contractors Work Details Civil Electrical Plumbing Painting Tiles Laying Interior 1 TN VAT is the WCT Rate 2 What is the service tax rate for Labour Workscontract Regards M Shanmugasundaram

Service tax

Sir We received customs Clarence bill from custom agent in this bill reimbursement bills also included In reimbursement invoice service tax registration number not mentioned But customs agent service tax amount included his invoice It is correct Please help me

Vat and service tax on work contract

Dear Friends I have work contract For Ducting in 18 lac from LLP Co and i recd Exemption Certificate From Sale tax Department 2 1 in above case Service tax Appilicable or not and what Percent 2 and How To genereate Invoice and which head to show

Income tax 154 rectification

Hon sir We have filed ITR 2 original return a y 2012 13 on dated 13 09 2012 after due date after return file new income raised of interest income we have filed revised retur in CPC but rejected revised return after all filed 154 in CPC BENGALURU CPC transferd to AST this case but local officer said

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Understanding GST Model Law - Definition of capital goods, inputs & input services

The GST article series was started with the basic concepts now on definition Next would be the transitional provisions specified and left out and ending up with some miscellaneous parts of GST not covered in the series Background GST is likely to be introduced wef 1st April 2017 The understanding of

SUMIFS - Advance Excel

This article is inspired by my recent conversion with interviewer where he had asked after detailed technical round Do you know Microsoft Excel and SUMIFS function As usual I said yes I know And then I thought is SUMIFS so important function in Microsoft Excel And if it is then I should write a deta

Time of Supply & Service under GST

Major indirect tax reformation is in full swing and it is going to gear up from 1st April 2017 till now empowered committee proposals and draft rules and formats and several frequently asked questions has been published by the government to help us to transformation process from the current indirect

A layman's guide to Goods and Service Tax - A thrilling Tale of Economic Revolution!

Mr Subodh a businessman dealing in manufacturing of plastic bottles was sitting in his chamber his head bowed low over a booklet called FAQ on Goods and Service Tax and looking thoroughly disappointed and twirling his moustache impatiently The more he read the more confused he seemed to get Unable t

Dandiya between Goods and Services - GST!

Arjuna Fictional Character Krishna presently the festival of Navratri is being celebrated everywhere The youths are busy in playing dandiya Then what will happen if the dandiya is played between goods and services withholding supply as per GST Lets discuss about it Krishna Fictional Character Arjuna

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Updated on : 10/22/2016 6:04:10 PM


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