vat rates in india state wise

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Slowdown effect of GST and demonetisation has played out says FM


The Finance Minister Shri Arun Jaitley Indian economy is poised for strong sustainable and balanced growth backed by the Government of Indias strong focus on implementing structural reforms There is clear evidence now that slowdown effect of demonetisation and GST has now more or less played it out

ICAI demands CA Certificate be treated at par with Graduate and Post Graduate Degree


Demands CA Intermediate as graduation degree and final qualification at par with post graduation degree New Delhi 9th October 2017 The Institute of Chartered Accountants of India ICAI has recently written a letter to the Ministry of Corporate Affairs Government of India seeking its intervention in d

Bank data reveals 5800 companies with 13140 suspicious accounts


Government of India receives vital information from 13 Banks regarding the bank account operations and post demonetization transactions of some of the 2 09 032 suspicious companies that had been struck off the Register of Companies earlier this year Investigative agencies have been asked to complete

Changes in GST Rates for Goods and IGST Rates on Imports of Goods


As per discussions held in the 22ndGST Council Meeting held under Chairmanship of Union Finance Minister Shri Arun Jaitley on 6thOctober 2017 the following changes in GST rates for certain Goods and IGST rates on Imports of specified Goods have been recommended GST RATE FOR FOLLOWING GOODS HAVE BEEN

Notification on extension of facility of LUT to all exporters issued


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 37 2017 Central Tax New Delhi the 4thOctober 2017 G S R E In exercise of the powers conferred by sec

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Experts Opinions

H form correction (mvat)


Respected sir madam My query is one of my client has issued H form to the supplier but in which one invoice of the same supplier remained unaccounted while making H form application So please let me know what is the procedure to get h form corrected Please give your valuable guidance in this matter

Trans1 set off of mvat deposit


while registrering in mvat we paid deposit of rs 25000 which we used to set off over next 2 years but after gst can we claim under gst do we have to write this in trans 1

Vat applicable or not


Dear Expert Is VAT applicable for fruits vegetable trading business if applicable what is the exemption limit

Gst not payable on inter-state supplies of taxable services


Dear Sir I am an exporter of services and my present turnover is much below Rs 20 Lakhs Do I need registration after new rules notification issued by the Government on 13 10 2017

Gst not payable on inter-state supplies of taxable services


Dear Sir I am an exporter of services and my present turnover is much below Rs 20 Lakhs Do I need registration after new rules notification issued by the Government on 13 10 2017 Thanks

Discussion

GST Rates_ HSN Code for Printing & Advertising Agency _ Graphic Design

Dear Sir Kindly share GST Rates HSN Code for Printing Advertising Agency Graphic Design

composite gst cannot sell their goods on other states???

composite gst cannot sell their goods on other states

Appointment of director in private company

how shall director in a pvt co be appointed In AGM only or can appoint as provided in articles plz provide legal supporting

inter state purchase recording date

Sir which date is recording date for interstate purchase it is receiving date or invoice date

is there any provision of adjustment of vat against gst

i have some amount blocked in vat and yet to claim refund Ihere any provision of adjustment of same against gst

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File Download

  • GST Compliant automatic Excel billing software

    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 calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 8 One Click Printing 9 One Click Backup of each invoice in different Folder 10 Backup will be retail bill wise and Tax Bill Wise 11Completely working based on formula 12 Flexible Formulas 13 Full Customized 14 Client Database with each and every detail 15 No need to input details of party every time 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 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 training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet
  • Subject-wise common errors by students in CA Exams - ICAI

    Published in April 2017 issue of CA Students Journal Typical errors made by students in exams
  • GST Compliant Excel Billing Software

    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 calculation 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 Backup of each invoice in different Folder 8 Backup 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 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 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 training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merged sheet visit http gstmadeeasy com downloads
  • GST Rates on Services Rationalised

    GST Rates on Services Rationalised
  • Important definitions and tax rates for individual

    important for ca ipcc

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Articles

Forensic Analysis of Financial Statement - SWOT as a tool


In previous two articles published on CAclubindia we had discussed Article 1 Basics of Financial Analysis Article 2 Basics of Understanding Business and Industry In the last article we learned basic rules for understanding business and Industry now we move forward to some tools which are used for th


Forensic Analysis of financial statements - Understanding Business


UNDERSTANDING BUSINESS OF THE COMPANY AND INDUSTRY IN WHICH COMPANY OPERATES In the previous article we had discussed basics of financial analysis i e meaning and Users of financial analysis in case you have missed the previous article you can get from below mentioned link Forensic Analysis of Finan


Manufacturing start-up in India


India is the nation of largest manpower and competent well educated and bilingual engineering force The moderate cost of manpower but high quality and productivity of working force is expected to make India a favorable and profitable place for manufacturing and growth According to Morgan Stanley Ind


Compliances for Foreign Companies in India


Everything about Foreign Companies in India RBI Compliances Master Circular on Establishment of Liaison Branch Project Offices in India by Foreign Entities RBI 2015 16 54 Master Circular No 7 2015 16 Establishment of Branch Liaison Project Offices in India by Foreign Entities A GENERAL CRITERIA LIAI


Step by step guide to convert LLP to Private limited company


While considering the scope of expansion of business the shortcoming of the existing structure may act as hindrance whereas remarkable benefits offered by another type of organization which draws the attention of the promoters to consider the option to change from one business type to another An LLP


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Updated on : 10/18/2017 9:43:13 AM



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