vat rate maharashtra

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Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

RBI cuts repo rate by 25 basis points to 6 percent


RBI 2017 2018 32 FMOD MAOG No 121 01 01 001 2017 18 All Scheduled Commercial Banks excluding RRBs Scheduled Urban Co operative Banks and Standalone Primary Dealers Madam Sir Liquidity Adjustment Facility Repo and Reverse Repo Rates As announced in the Third Bi monthly Monetary Policy Statement 2017

Impact of GST on Airfares


Under the GST regime the applicable tax rate on passenger tickets for economy class has been reduced from 6 to 5 non creditable for goods The tax rate for business and first class has been increased from 9 to 12 with input tax creditable for both goods and services procured by airlines With regard t

Task Force on Shell Companies for effectively tackling the malpractices


A Task Force on Shell Companies under the Joint Chairmanship of Revenue Secretary and Secretary Ministry of Corporate Affairs was constituted in February 2017 for effectively tackling the malpractices by shell companies ponzy companies khoka companies in a comprehensive manner adopting whole of the

Printing of Post GST Rates on Old Stock


On account of implementation of GST there may be instances where the retail sale price printed on a pre packaged commodity is required to be changed The Department has issued an order according to which manufacturers packers importers of pre packaged commodities are allowed to declare the revised re

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Experts Opinions

Gst rate


Dear Sir What would be gst rate on hawan ki lakdi

Hookah tobacco rate & cess


Dear sir pleas tell me what is the gst rate on hookah tobacco can i avail composition scheme on hookah tobacco thank with regards

Rate of gst for services given to veitnam company


Dear sir Madam Please let us know the GST on Hospitality services Renting of immovable property Service Accommodation in hotels inn guest house club or camp site etc Service rendered to company at Veitnam But place of supply of service is delivered in India

Carry farwarded itc in vat returns


Sir we have itc in June vat returns So how to adjust this itc under gst 3b returns

GST RATE & HSN CODE


GST RATE OF CAY SAND HSN CODE OF CAY SAND

Discussion

gst rates

what is the gst rate on cemented pavour blocks made by cement stone dust

Exchange rate for export under tax payments

We are manufacturer and we have huge balance in ITC register We have been regularly export to various europion country At present there is concept of two exchange rate one is RBI rate and another FYI CT set hip hip Customs Rate In case of if we proceed export on payments of tax and will get refund u

GST Rates on Expenses

I want complete file related to Get rates on expenses

what is bmc tax under gst ? rate of tax 0 %

what is bmc tax under gst rate of tax 0

GST Rate in case of GTA

what would be GST rate if an unregistered GTA provide GTA service to a person registered under GST please quote relevant provision as well

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File Download

  • Automatic Invoice Software in Excel (GST compliant)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with the fulfillment of the custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing
  • RCM Applicability and Rate for Office Non-GST Expenses

    Please find enclosed herewith suggestive list for applicability and provision of GST under RCM for some NON GST EXPENSES booked in the accounts Credit To Rajesh R Tanvani
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • GST Rates for services

    Final gst rates for services 1 list of services at nil rate 2 list of services at 5 rate 3 list of services at 12 rate 4 list of services at 18 rate 5 list of services at 28 rate 6 GST on supply of services at same rate as on supply of similar goods
  • First quarter online return date extension

    First quarter online return date extention for Form DVAT 16 DVAT 17 DVAT 48

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Articles

All you need to Know About GST Rates


GST is one hot topic currently in India which is gaining more and more popularity The new taxation regime has changed everything from taxation procedure to taxation rules and provisions However the basic question is how the GST rate will affect the common population of India Will the monthly budget


Stock in hand under GST - Treatment of Cenvat Credit and VAT Credit


Stock in hand under GST Transitional Provisions related to Stock in hand under GST While understanding the transitional provisions under GST a repeated and imminent query which we are faced with is the treatment of CENVAT and VAT Credit in respect of stock held on 30th June 2017 which will be sold p


How to activate your deactivated PAN


Procedure to Reactivate Your PAN 1 Once PAN is de activated by department income tax e filing login of assessee also gets blocked 2 To Activate your PAN again do following a Write an Application to your AO in duplicate for activation of your PAN Following documents need to be attached to application


Innovation in Finance and Audit


Introduction Technology innovation is at the peak around the world and finance audit professionals are finding it difficult to keep pace with these technologies Organizations are implementing the modernization process to manage the huge amount of data theyreceive on day to day basis Data which is ge


No TDS on GST when it is Shown Separately in the Invoice


Central Board of Direct Taxes CBDT had issued Circular No 1 2014 dated 13 01 2014 wherein it was clarified that TDS under Chapter XVIl B of the Income Tax Act 1961had to be deducted on the amount paid or payable without including Service Tax component ifservice tax component comprised in the amount


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Updated on : 8/20/2017 9:12:29 AM


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