vat rates in india state wise

News

Extension of due date of GST returns


To be published in the Gazette of India Extraordinary Part II Section 3 Sub section i Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 20 2017 Central Tax New Delhi 08th August 2017 G S R E In exercise of the powers conferred by the su

CPT exams will be held on 17th December


IMPORTANT ANNOUNCEMENT No 13 CA EXAM CPT Dec 2017 In pursuance of Regulation 22 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India is pleased to announce that the Common Proficiency Test will be held on Sunday 17th December 2017 in two sessio

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

No Shortage of Essential Drugs post GST introduction


Minister of State for Road Transport Highways Shipping and Chemicals Fertilizers Shri Mansukh L Mandaviya in a written reply to a question in Rajya Sabha today informed that as per the information received from the All Indian Origin Chemists Distributors Limited AIOCD there is no shortage of essenti

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

More News



Experts Opinions

Regarding Share Capital in Private Limited Company


What is the time limit to submit paid up share capital money in the company s account Also is it compulsory to take that money in a separate bank account even if application and allotment is done at the same time Is there any penalty for non complying with the time limit if applicable

Private limited company shares


hi all experts i am a senior accountant one of the software company i have one doubt My Md sir had sold private limited unlisted company shares he has 47 share of total 47000 shares 10 each Rs 4 70 000 in 2007 he had sold total shares Rs 298 per share total get the amount 47000 298 1 40 06 000 in Se

Rent given by private school


I want to know about rent given by private school running same cacriculam exempt from GST

Cenvat credit


Whether cenvat credit of balance 50 on capital goods will be available under gst In same year

How can claim itc from small traders / intra state supply


Sir We recently come to know that the small registered traders even they raised GST invoices on us can file GSTR1 in the B to Cs in a consolidated manner In this situation how can the purchasers claim ITC on the invoices of such small traders raised And further we come to know we can accept modify r

Discussion

Service Tax balance cenvat credit

How do I claim credit of cenvat credit in GSTR 3B

CENVAT SERVICE TAX AND GET BALANCE C/F IN GST MONTH OF JULY17

Gst TRAN 1 will not reflect on portalGST3b last date 20 8 17pls clarify

Gst registration applicability on rent to other state comp

Hi Is GST registration applicable to a person who let out his property for usage of a company whose regitered office is in a different state Say property is at Hyderabad rented to a company where rental payment will be paid from head office Delhi Rent is 30K and the person has no other services or b

Unclaimed input of service tax and dvat

Unclaimed input of DVAT and Service Tax for the period of Arpil 2017 to June 2017 can be claimed as input against output of GST for the month of July Pls Guide Sunil Gupta

SAC code for private coaching classes

What are the SAC code for private coaching classes under GST

More Messages






File Download

  • 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
  • Amount in words

    Calculate amount in words in excel in Indian rupees
  • 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
  • GST FAQs for Rates

    GST FAQs FOR RATES

More Files

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


Exclusive interview with Ronak Rajendra Jain - All India Rank 2 CA IPCC May 17


CA IPCC May exam results have just released and we are once again glad to bring to you the success stories of this years toppers It surely motivates everyone Meet Ronak Rajendra Jain All India Rank 2 CA IPCC May 2017 who hailsfrom Nashik Maharashtra He has a very positive energetic and diversified p


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


More Articles


Updated on : 8/14/2017 12:40:18 AM


ISC

CCI online coaching GST course

GST NIIT




CCI Jobs

×
close x
Download GST App    |    x