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GST rate chart on Services and exempted items


SCHEDULE OF GST RATES FOR SERVICES AS APPROVED BY GST COUNCIL The fitment of rates of services were discussed on 19 May 2017 during the 14th GST Council meeting held at Srinagar Jammu Kashmir The Council has broadly approved the GST rates for services at Nil 5 12 18 and 28 as listed below The inform

Feedback invited of candidates on the question papers of CA exams


Observations of the candidates on the question papers of CA examinations May 2017 It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2017 by e mail at examfeedback

GST a clear departure from the scheme of distribution of fiscal powers


Introduction of GST Tax on sale or purchase of goods within a State as per Entry List II of Seventh Schedule of the Constitution is a State subject and accordingly VAT was been introduced by the concerned States in place of turnover taxes The introduction of VAT ensured that credit of taxes paid on

Download 8 GST Rules as Released on 31.03.2017


Download 8 GST Rules as Released on 31 03 2017 GST Composition Rules as Released on 31 03 2017 GST Input Tax Credit ITC Rules as Released on 31 03 2017 GST Tax Invoice Credit and Debit Notes Rules Dated 31 03 2017 GST Payment of Tax Rules as Released on 31 03 2017 GST Refund Rules as Released on 31

Income tax Department considers issues reported by ICAI positively


1 Reactivation of the link Know your PAN TAN A O at the website of Income tax department Some recent changes were reported by the members at the E filing website of the Income tax department due to which the link Know your PAN TAN A O was not directly accessible Accordingly the Direct Taxes Committe

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Experts Opinions

Can we surrender vat registration number in tamilnadu


My query is can we surrender vat registration number our assessment is still pending from 2013 to 2016 if yes then what is procedure pls reply soon

RVAT input credit for GST


what amount of RVAT paid before GST will be allowed as input

register for VAT or GST ??


Presently we are doing a business related to sale of iron scrap and old plastic Still now we have not registered under any law now we wants to register so whether I have to register for respective state law or GST please clarify

Vat query


My client is engaged in service sector They are planning to closed some branches and therefore they want to sale old equipment and furniture having worth approx Rs 50 lacs My query is whether my client is liable for vat tax As he is in service industry he has service tax number but he is not registe

Incorporating a private limited company


Sir I upload Spice forms INC 32 e MOA and e AOA for incorporating Private Limited Company with PAN TAN forms But the status showing like Pending for issuance of PAN and TAN May I know how much time taken to issue the same

Discussion

Gst on private coaching classes

What will be the rate of GST applicable on private coaching classes Or they will be exmpted

Dvat

FORM C DETAILS HAS BEEN FEEDED BUT AFTER SUBMIT NO RECORD IN THE HISTORY PLEASE SOLVE MY QUERY

Vat liability

My client is engaged in service sector They are planning to closed branches of Gujarat and therefore they want to sale old equipment and furniture worth Rs 50 lacs My query is whether my client is liable for vat liability As he is in service industry he has service tax number but he is not registere

Vat & cst registration in rajasthan

Dear Professional friends I want to know the process for registering under VAT CST Thanks in advance Regards Priya

Dvat 10

need a format for reply of dvat 10

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  • GST Notes for CA Final (Nov 2017 Exams) - 10 Marks !!

    Basic Concepts of GST will be applicable for CA Final Nov 2017 Exams as per Board of studies Chairman Sh Atul Gupta Ji in the webcast on GST on 25th May 2017 ICAI is yet to announce on Coverage but I have prepared these notes for my students and I am confident that ICAI will not go beyond these 9 pages in Nov 2017 Download now and secure your 10 Marks
  • Clarification on SFT by CBDT

    Press Information Bureau Government of India Ministry of Finance 26 May 2017 12 21 IST Central Board of Direct Taxes CBDT Issues Clarification on furnishing Statement of Financial Transaction SFT SFT Preliminary Response Section 285BA of the Income tax Act 1961 requires furnishing of a Statement of Financial Transaction SFT for transactions prescribed under Rule 114E of the Income tax Rules 1962 The due date for filing such SFT in Form 61A is 31st May 2017 In case there are reportable transactions for the year the reporting person entity is required to register with the Income Tax Department and generate Income Tax Department Reporting Entity Identification Number ITDREIN The same can be generated by logging in to the e filing website https incometaxindiaefiling gov in with the login ID used for the purpose of filing the Income Tax Return of the reporting person entity Entity having PAN can take only PAN based ITDREIN Entity having TAN can generate an ITDREIN only when such TAN s Organisational PAN is not available The registration of reporting person ITDREIN registration is mandatory only when at least one of the Transaction Type is reportable A functionality SFT Preliminary Response has been provided on the e Filing portal for the reporting persons to indicate that a specified transaction type is not reportable for the year Detailed procedure of ITDREIN registration and upload of Form 61A is available under the Help section and Form 61A utility and Schema are available under the download section of http www incometaxindiaefiling gov in and https www cleanmoney gov in Online filing of form 61A requires a valid class 2 or 3 digital signature certificate of person responsible for filing the same Please refer DSC Management Utility manual under help section on how to generate the signature file attaching the XML with signature and uploading of XML with signature file in e Filing portal
  • CA Final Indirect Tax Laws IDT Question Paper May 2017

    Download CA Final Indirect Tax Laws IDT Question Papers May 2017 in PDF For older question papers of CA final May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Indirect Tax Laws IDT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA IPCC Information Technology & Strategic Management ITSM Question Paper May 2017

    Download CA IPCC Information Technology Strategic Management ITSM Question Papers May 2017 in PDF For other question papers of CA IPC Nov 2016 May 17 may 2016 CA IPC Nov 2015 CA IPC may 2015 CA IPC Nov 2014 check similar section Previous years Information Technology Strategic Management ITSM CA IPCC IPC question papers can also be downloaded using Search You can also search and download may 2015 Final question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA Final Direct Tax Laws Question Paper May 2017

    Download CA Final Direct Tax Laws DT Question Papers May 2017 in PDF For older question papers of CA final May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Direct Tax Laws DT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM

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Articles

Private Placement under Companies Act 2013


Definitions Private Placement means any offer of securities or invitation to subscribe securities equity or securities that convert to equity to a select group of persons by a company other than by way of public offer through issue of a private placement offer letter A Company both Private Public ma


Normal Sale/Purchase transactions - Embedded Derivatives as per Ind-AS IFRS


In continuation of previous articles on Double double test Caps Floor Call Put Prepayments Foreign Currency Bonds Credit derivatives leases related options Embedded Derivatives as per Ind AS IFRS Normal sale and purchase transactions i e non financial instruments which are being done based on delive


Major differences in laws of VAT and GST


Arjuna Fictional Character Krishna Honorable President of India has given ascent to the GST and so it seems that GST will come into force from 1st July 2017 and the landmark is set for further steps Presently VAT is applicable to all the business dealers and now GST will be levied so please explain


Migration of new registration of VAT to GST


Confusion regarding whether we should register in existing DVAT Act or wait for the GST Registration is fundamental to the administration of any tax The taxpayer enrols himself by following the prescribed procedure and thereafter a unique identification code is granted to such taxpayer which is to b


Cenvat credit on deposits insurance - Banks v/s Departments


Introduction Banks are registered under service tax in the category of Banking and Financial Services They collect and pay service tax on its various incomes such as commissions bank charges documentation charges processing fees etc levied on its customers However one of the major revenue earned by


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Updated on : 5/28/2017 7:23:09 PM


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