short notes on service tax


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

GST Act, Rules and Analysis

GST Act CGST Act IGST Act UTGST Act GST Compensation to the States Act NewGST Rules Composition Rules Valuation Rules Transition Rules Input Tax Credit Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules Draft GST Rules Accounts and

PAN details of CAs to avoid blocking of e-filing account by the IT Dept

I Members who have not shared their PAN with ICAI It has been informed by the Income Tax Department that the e Filing account of the members who have not provided their PAN details to the Institute but are using e filing account with Income Tax Department will be blocked by the Income Tax Authoritie

CBEC releases draft GST rules on Assessment and Audit , eWay Bill

CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

Unique pin code allotted to CPC Bangalore for submission of ITR V

A unique PINCODE 560500 has been allotted to Centralized Processing Centre CPC Income Tax Department located in Bengaluru by the Department of Post Taxpayers can henceforth address their mails to Centralized Processing Center Income Tax Department Bengaluru 560500 for the purpose of submission of IT

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Experts Opinions

Late penalty for reject service tax return

My client filed the service tax return on time but some technical reason return is rejected After reject the return my client filed the return after due date tax paid on time Now department send the late filing return penalty rs 20000 now what to do Pls reply

Cenvat credit on portable cabins by service provider

A Provider of Service purchase Portable Cabin and use by their staff for administrative purpose on his client site Can Provider claim CENVAT on Excise amount which paid for purchase Portable Cabin Further that Portable Cabins is not specified as Capital Goods under CENVAT can company claim as a INPU

Input tax credit

Dear sir can the Vat paid on machinery spares be availed as ITC my state is Andhra pradesh

regarding tax doubt

club membership fee of an individual is taxable or exempt

What taxes should i register for a publishing house?

I have formed partnership deed unregistered Applied for PAN card My business would be books publishing and selling of books online and offline Should I apply for TAN I think yes because I would be hiring artists writers and will deduct TDS on their invoices What other taxes should I register for VAT


Tax Slab

please tell me 2017 income tax Slab Rate

tax rate

tax category on grain oilseeds mustard groundnut gram peanut urad

Casual Taxable person

What are the limitations for Casual Taxable person with reference to number of transactions allowed per year and value of amiunt in rupees

non taxable of gulf income in India

why income earned by indian in gulf country is not taxable in India

Wrong service bills issued and return already filed

Sir Madam How to show or correct service tax returns for bills wrongly issued or issued for wrong amount The bills arefor the Period 1 Apr sep 2016 2 Oct Mar 17 Returns are already filed for the periods Can the bill be cancelled and new bill issued If so how to show its impact on the returns

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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 : 4/25/2017 11:20:33 PM

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