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Service Tax Return Form ST3 has been amended


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 New Delhi the 28 September 2016 6 Asvina 1938 Saka Notification No 43 2016 Service Tax G S R E In exercise of the po

MVAT rates increased to 6%


FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400 032 dated the 16th September 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 CR 123 Taxation 1 In exercise of the powers conferred by sub section 1 of section 9 of the Maharashtra Value Added Tax Act 20

CBDT clarifies due date extension also applicable to Accounts audited under sec 44AB


F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Dated the 14th of September 2016 Clarification req u s 119 of the Income tax Act 1961 dated 9th September 2016 Central Board of Direct Taxes vide order u s 119 o

Due date for filing ITR extended to 17th Oct from 30th Sep


Due date for filing of Income tax returns by tax payers whose accounts are required to be audited under IT Act has been extended to17th Oct F No 225 195 2016 1TA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block 1TA II Division New Delhi the9t

Extension of due date for quarterly furnishing of 15G and 15H declaration


F No DGIT S CPC TDS DCIT 15GH 2016 17 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income tax Systems New Delhi Notification No 10 2016 New Delhi 31st August 2016 Subject Extension of due date for quarterly furnishing of 15G 15H declarations reg 1 The due date

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Experts Opinions

Nil cst return is mandatory or not


R Members If a registered dealer from Maharashtra unable to file nil CST return then is he need to file nil CST return for any period after 2008

Tds return rpu urgent


How to show lower rate deduction of TDS in RPU due to excess deducted in earlier quarter and Earlier qtr return has filed with excess tds amount for e g u s 194H tds was deducted 10 in June 16 but applicable rate is 5 and we have filed TDS return with showing TDS rate 10 Now we have adjusted excess

Regarding itr recevied after due date


Is there any lost if ITR is submitted with in due date but it is received after due date is there any problem

Mvat refund


How to file Mvat Refund Application i have prepare 501 but haven t find any option to upload Form 501 on Mahavat website Please reply me at the earliest Thank You

Cenvat credit on rent a rent a cab


SIR MADAM OUR COMPANY IS A TELECOM COMPANY AND WE ARE USING SERVICE OF RENT A CAB FOR OUR EXECUTIVE TO VISIT THE VARIOUS WORKING PLACES LIKE TOWERS TELEPHONE EXCHAGES ETC WHETHER THE SERVICE TAX PAID TO CAB OPERATOR BY COMPANY IS CENVATABLE OR NOT COMPANY IS FULLY OWNED BY GOVT OF INDIA AND STATUS O

Discussion

Revised Return

Gud eve sir madam Usually we used to make vat returns monthly monthly to the commercial tax department later if we found any mistakes we vl do revised returns f that particular month That revised returns possible only before 6 months beyond we cant but in tax audit case we vl make vat audit nd recti

shares of private limited company

how capital gain will be computed for sale of shares in private limited company is there any exemptions long term shares sold by director

Reply to 142(1a) by filing a return by online u/s 142(1a)

Heloo all can i reply to notice u s142 1a by filing a return by online u s 142 1 now a new option is available in ITR forms InExcel utility A y 2009 10 we can file ITRs under sections of 139 1 139 4 142 1 148 153A when i suppose to upload XML file in d site iam unable to upload it pls help me

About prodessioanl tax payment date &return filing & intrest

Respected sir Mam I have anther one queryregarding professional tax 1 What is the Paymenmt date for monthly PTRC 2 Intrest rate of late payment 3 we wants to pay April 16 to September 16 Rs 29775 4 What is return filing date penalty is applicable for above

Work contract under sales tax/vat

We are trading interior designing materials like PVC profiles all over India We intend to issue franchisee all over India For that we make an agreement with persons who are ready to take our franchisee for an amount which include cost of material and labour we construct showrooms and handover it to

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File Download

  • Statutory Due Dates for FY 2016-17

    Statutory Due dates for FY 2016 17
  • CA Final SFM Derivatives Summary

    CA FINAL SFM DERIVATIVES SUMMARY BY CA GAURAV JAIN
  • Maharashtra VAT Interest Calculator

    Calculates VAT interest according to New provisions
  • CA / CS Final - Indirect Tax -Amendments - NOV / DEC 2016

    Dear CS Friends I Thank you for your huge appreciation on the CS Final Amendments Suggestions which I shared in the June 16 Exams Its time when the Dec 16 examines have started their preparations So as always I have prepared the CS FINAL IDT Amendment notes DEC 2016 for all of you This file contains in details all the Applicable Amendments for the CS Professional Indirect Tax part of Advance Tax Laws subject Along with the amendments are the LATEST CASE STUDIES Discussions on various topics which are newly introduced to the curriculum like Krishi kalyan cess Swachh Bharat Cess Goods Service Tax Act Introduction and many more I believe this amendment sheet will be enough for your preparation and will help you cover the IDT part completely For more such Academic Updates Amendments Discussions on day to day queries join my WhatsApp Group PROFESSIONAL EXPRESS 9804179372 Wishing you all the BEST CS Rahul Harsh mail csrahulharsh gmail com
  • Tax Audit Due date extended to 17.10.2016

    Audit Due Date Extended

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How to implement GST with no returns


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No change in MVAT rates of commodities


THERE IS NO CHANGE IN THE BELOW MENTIONED COMMODITIES EXCEPT the below commodities the MVAT Rate has changed from 5 5 to 6 and from 12 5 to 13 5 w e f 17th September 2016 4 A Cotton yarn but not including cotton yarn waste 8 Aviation Turbine Fuel sold to a Turbo prop aircraft 20 Cereals pulses with


Cenvat credit on rent a cab


Denying of CENVAT credit on service of rent a cab is favourite to revenue officers For the period upto 01 04 2011 courts tribunals allowed the credit however with advent of specific exclusion in the definition of Input service so as to disallow the credit on rent a cab services most of the assessees


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Updated on : 9/30/2016 1:42:10 AM


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