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Accounting code for payment of Krishi Kalyan Cess


Circular No 194 04 2016 ST F No 354 31 2016 TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit To Principal Chief Commissioners of Customs and Central Excise All Princ

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Feedback of students on the Question paper of CA exams


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 2016 by e mai

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CBDT will pay interest on refund for excess TDS deposited


Payment of interest on refund under section 244A of excess TDS deposited under section 195 of the Income tax Act 1961

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Advisory for TDS on purchase of immovable property


CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides importan

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MVAT rate changed to 5.5 percent


FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400032 dated the 30th March 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 C R 31 Taxation 1 In exercise

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Experts Opinions

Payment of kkc


Dear Experts Our company is having certain liabilities on 31st May 2016 for which we have received invoices before March 2016 excluding KKC Neither party has issued us revised invoice for KKC nor they

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Welfare payment is taxable or not


Our company has a welfare benefit policy In which we are paying 8 lacs to employee nominee in the case of death of employee can any body tell me it will taxable on the hands of nominee or we should de

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Vat registration


Can one pan have more than one vat registration in same state but different business name Address can be same or should it be diifetent than that of current vat registration

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Required case law for VAT


One of my client is selling two vehicle and get discounts to his customers so VAT is also paid on after discount price but AO is denied because of discount is not allowed so any one have any judgement

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How to start a private small finance company ?


anybody can tell me how to start a Small Private Finance company and what are the requirements to start it and who give the licence to start the Finance company

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Discussion

Krishi kalyan cess - pending payments

There is mixture of practice in industry on Krishi Kalyan Cess My question is whether it would be applicable on Payments received after 1 06 2016 though service rendered and invoice raised before the

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Up vat type of dealer

Sir Plz give me details of Vat Regualar Dealer And Samadhan Dealer

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With holding tax on foreign payments to usa

DEAR SIR WHAT SHOULD THE WIH HOLDING TAX ON FOREIGN PAYMENT MADE TO USA UNDER DTAA UNDER THE SAID CONDITIONS 1 INVOICE RAISED FROM 2011 FOR ROYALITY MARKETING TECHNICALS INCENTIVE FEE 2 RECEIVED PAN O

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Cenvat credit

We are manufacturer and exporter of pharmaceutical products We have export material on duty payment and claim rebate under rule 18 The department has sanctioned the rebate amount by cheque Now the mat

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Vat on amusement parks

Hello This is a question regarding VAT I recently went to the famous gaming park Smaaash in Noida I was surprised to find VAT added to the bill 14 50 I understand that VAT is applicable on sale of goo

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  • Amendment in Payment of Bonus Act, 1965

    Amendment in Payment of Bonus Act 1965

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major taxes that required to be complied by builders developers like MVAT WCT TDS Service Tax Income tax TDS

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major tax compliances by builders developers like MVAT WCT TDS Service Tax Income Tax TDS

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  • MVAT Annexure_2016

    A Simple TDL Solution to run with Tally ERP 9 which generate New MVAT Sales and Purchase Annexures in Minutes Very Simple to Use

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  • Cash Tally Checker

    On every your inputs of currency denominations this utility shows the net cash position On providing inputs of Days s Opening Balance Receipts Payments it calculates the closing balance as well as The Cash Tally position of your physical cash in hand and Cash Tally Position i e amount of difference of cash if any

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Articles

Cenvat Credit on Construction, Repairs & Works contract Services


Introduction Cenvat Credit is a beneficial scheme wherein the duty paid at earlier stage on inputs and input services is allowed to be set off against the liability on manufactured goods or output ser


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KVAT: Settling the dust on the Input Tax issue


The Value Added System of Taxation of Goods was introduced in order to address the issue of multiplicity of taxes and cascading effect of such taxes in the transaction chain In the erstwhile single po


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Limitation in case of recovery of interest on delayed payment of central excise duty


The judicial precedent always plays vital role to clarify the law particularly when statute is not clear cut in regard to any issue There is the same situation in the case of demand of interest on del


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New MVAT Dealers be in Discipline from First Year


Arjun Fictional character Krishna Sales Tax Department has started new SAP system and has also been introducing various other changes And now from 1st May 2016 onwards changes are made in VAT registra


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Meeting compliance of private limited company


Introduction All about Private Limited Company Definition Meetings Business to be transacted Form Filing Time Frames Documentation Process and Procedures Checklist for bare minimum compliance Act and


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Updated on : 6/10/2016 1:29:13 PM


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