wealth tax computation


Date for filing of declaration under PMGKY extended up

The Taxation and Investment Regime for Pradhan Mantri Garib Kalyan Yojana 2016 PMGKY had commenced on 17th December 2016 and was open for declarations up to 31st March 2017 Representations from stakeholders have been received stating that in some cases tax surcharge and penalty have been paid on or

GST Act, Rules and Analysis

GST Act CGST Act IGST Act UTGST Act GST Compensation to the States Act NewGST Rules Composition Rules Valuation Rules Transition Rules Input Tax Credit Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules Draft GST Rules Accounts and

PAN details of CAs to avoid blocking of e-filing account by the IT Dept

I Members who have not shared their PAN with ICAI It has been informed by the Income Tax Department that the e Filing account of the members who have not provided their PAN details to the Institute but are using e filing account with Income Tax Department will be blocked by the Income Tax Authoritie

CBEC releases draft GST rules on Assessment and Audit , eWay Bill

CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

Unique pin code allotted to CPC Bangalore for submission of ITR V

A unique PINCODE 560500 has been allotted to Centralized Processing Centre CPC Income Tax Department located in Bengaluru by the Department of Post Taxpayers can henceforth address their mails to Centralized Processing Center Income Tax Department Bengaluru 560500 for the purpose of submission of IT

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Experts Opinions

What taxes should i register for a publishing house?

I have formed partnership deed unregistered Applied for PAN card My business would be books publishing and selling of books online and offline Should I apply for TAN I think yes because I would be hiring artists writers and will deduct TDS on their invoices What other taxes should I register for VAT

Interest on TDS and Indirect Tax

With reference to law or pronouncements please clarify whether Interest on late payment of TDS and ANY Indirect tax covered under disallowance under 40 a ii

Open a tax consultancy firm

Respected sir I am commerce graduate can I open a tax consultancy firm with a advocate as partner we want open in a principal place and a additional place please advice its important thanks if yes then kindly provide format of partnership deed thanks again

Service tax input

Dear Expert I am working in Ready made Garments Trading company we have many retail outlet on rent My question is we paying Rent including Service tax against our rental property Store Office and now we start some commission business in our trade and getting commission including service tax i want t

Tax rate when issuing c-form

Dear sir when we purchase goods as interstate if issuing C Form then we get discounting rate of tax other wise we have to pay as per KVAT act rate we have to pay Ex CST 2 OR VAT 14 5 Whichever is lower Is it correct or not Please Confirm because we read one article in your blog so i confuseing that


Service tax

If the X company takes employees on contract for his own tasks is X company liable to pay service tax

service tax

Sir There is Many Option to choose wholesale retail and sercice recipient ISD and service provision In these three options what i choose point 1 Whene My bussniss is telecommunications point 2 Whene My bussniss is security

Sevice tax payment

I need clarification on these two Points also First can I file return of service tax without payment of service tax related with that H Y If I pay service tax under RCM before filing the return assume 24th April related with H2 Liability Should I include this challan in H2 return or Next H1 return P

Interest on delay in payment of advance tax

Dear Experts As per Section 210 of the Income Tax Act every assessee whose tax payable after deduction of TDS or TCS exceeds Rs 10 000 per annum has to pay advance tax on the due dates prescribed by the Act i e 15 June 15 Sept 15 December 15 March In case the assessee fails to deposit one of the ins

Service Tax collected by mistake

my Client provides services to a government department and while raising bills he collected service tax unaware of the fact that government is in negetive lists what should he do now amount is 70 000 and bill was raised in August 2016

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Major differences Between Service Tax and GST

Arjuna Fictional Character Krishna The Government is trying its best to bring into effect the GST Law on 1st July 2017 Seeing at the close encounters during the current IPL tell me what will happen if a match is to be played between GST and Service tax Krishna Fictional Character Arjuna currently se

Taxability of personal use of asset by employee under GST

Extracts of relevant sections schedules are mentioned below Section 7 1 Supply includes a all forms of supply of goods or services or both such as sale transfer barter exchange license rental lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of

Foreign Taxation

Withholding tax Introduction Nothing but TDS Withholding Tax is an obligation on the payer to withhold tax at the time of making payment under specified head such as rent commission salary professional services contract etc at the rates specified in tax regime The Withholding tax provisions are in t

Audit of taxable person as per CGST Bill

Like existing provision of law every taxable person shall self assess the tax in the Goods and Service Tax regime also The tax departments dont have direct control over supply of goods or services The departments through audit conduct verification of accounts returns and other records related to pro

5 Smart Ways to Save Tax on Your Wise Investments

To comprehend a tax structure is not a child s play as it is complicated But understanding that is important because paying taxes is a must and it should not be ignored at any cost Ladies being a woman is hard but tax saving is easy There are some tax saving and investment benefits that are exclusiv

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Updated on : 4/25/2017 4:40:38 PM

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