professional tax maharashtra due date

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Date for GSTR1 filing for July extended to 10th October


Recommendations made by the GST Council in the 21st meeting at Hyderabad on 9th September 2017 The GST Council in its 21stmeeting held at Hyderabad on 9thSeptember 2017 has recommended the following measures to facilitate taxpayers In view of the difficulties being faced by taxpayers in filing retur

GSTR return filing date extended to 10th September


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 29 2017 Central Tax New Delhi the 5th September 2017 G S R E In exercise of the powers conferred by

Late fee waived for delay in GSTR 3B filing


The Goods and Services Tax GST tax was introduced on 1stof July 2017 The last date for payment of GST for the month of July 2017 was 25th August 2017 Payment of GST is complete only when amount of tax payable is debited from electronic cash credit ledger Now late fee for all taxpayers who could not

PM expresses dismay at huge pendency of tax related cases


The Prime Minister Shri Narendra Modi todayinaugurated the Rajasva Gyan Sangam at New Delhi and addressed the tax administrators of both the Union and State Governments The Prime Minister exhorted the officers to improvetheir work culture to incorporate both a sense of urgency and measurability in t

ICAI President's Message - September 2017


My dear professional colleagues Definitive and challenging role of technology in creating success stories has increased manifold over the past two decades Indian accountancy profession aims to evolve into a technology driven profession to bring a strategic advantage for its stakeholders Microsoft CE

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Experts Opinions

Query on return filling date


Please let me know the return filling due date for an individual who is liable to tax audit

Work contract tax


Dear Expert Please suggest me how we deal with Work Contractor Tax under GST regime if we paid WCT under a contract could we claim input tax credit under GST and what about percentage rate charged under WCT If you have proper time to solve my query My another query is at what time which transaction

Input tax credit under works contract service in GST act


I am providing wct service can I take input tax credit of gst on receive of labor charges bill

Taxation


If someone let say Mr X Mr X is not partner of the Partnership Firm transfer 25k to current account of my partnership firm to help to run business and my firm invest this amount in equity share and earn 20 on the given amount by Mr X and Share the Half profit With Mr X 1 Is the given amount by Mr X

Taxability


In the GST Council Meeting held on 09 09 2017 it has been decided that any brand registered on May 15 2017 irrespective of whether it is de registered later will face 5 tax My query is if a brand name holder who has surrendered his brand name after 15 05 2017 and he is not using the brand name in GS

Discussion

last date for GSTR 3B August month

what is the last date of gstr 3b of August month

composition opt in date

what is the date of opting conposition

composition dealer engaged in taxable goods and exempted goods

Mr X is milk curd butter milk butter panner jersy wholesale dealer His turnover is less than 75lakhs do mr x needs to pay tax on exempted goods supplies like milk curd under composition scheme or can he pay tax only on taxable goods like butter and branded panner

Income tax complications for accepting online payments

Hello All I provide online software trainings Im accepting payments from online payment gateways like instamojo to my wife savings bank account she is house wife My deposits are going more than 5 lacs is there any income tax complications for my wife Also sometime I pay these amount as fees to other

hsn code and rate of tax

hydraulic cylinder manufacture

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Articles

Eligibility of input tax credit with respect to Motor Vehicle


Section 17 of the Central Goods and Service Tax CGST Act deals with Apportionment of credit and blocked credits wherein Clause 5 of the said Section provides for restriction of credit It is pertinent to note that section 17 5 of the Act start with Notwithstanding anything contained in sub section 1


Tax audit not applicable for Turnover less than 1 crore


Section 44 of Income Tax Act 1961 essentially deals with sections related to audit presumptive taxation and special provisions related to computation of income for business purpose Till FY 2015 16 eligible assesses having turnover less than Rs 1cr and net profit less than 8 cannot were not allowed t


RERA - A new area for practising professionals


INTRODUCTION The Real Estate Regulation and Development Act 2016 hereinafter referred to as RERA or Act got the presidential assent on March 25 2017 The Act is applicable throughout the country however is not applicable in the state of Jammu Kashmir NEEDS OF RERA The need for RERA was arises due to


Real Estate Development Agreements, Share Valuation & Charitable Trusts : Recent Tax Amendments


1 Taxation of Capital Asset under Development Agreement with Builder 1 1 In recent past it has quite been a trend that individual plot house owners enter into some development agreement with builders whereby in a typical agreement the builder demolish the old house and constructs a new multistory bu


Vodafone deal: Tax dept. seeks over Rs. 32,000 crore from Hutchison


One of the most controversial economic issues in the last five years was the tax dispute between Vodafone and the tax department The case originated after the revenue s tax department notice to Vodafone that the company has to pay a capital gains tax of nearly Rs 11000 crores from its purchase of Hu


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Updated on : 9/12/2017 2:41:12 AM



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