Simplifying Taxation in India
CST Return Form VI In Excel Format / CST Return Form 6 In Excel Format FORM CST VI Form of return under Rule.14 A (1) of the Central Sales Tax (Andhra Pradesh) Rules, 1957 Return for the Period from to Registration No (TIN) Name of the delaer 1 Turnover of Inter State … Read more
Tax Connect 53rd issue Free in PDF for January & February 1] WORKSHOP ON VAT & SERVICES TAX IN WORKS CONTRACT ON 19TH FEBRUARY, 2016 4 2] COMPLIANCE CALENDAR 5 3] GOODS & SERVICE TAX (GST) – REPORT OF SUB COMMITTEE – II ON MODEL GST ACT, 2016 – LEVY & COLLECTION OF TAX: RECOVERY OF … Read more
S. NO. TOPICS PAGE NO. 1] WORKSHOP ON VAT & SERVICES TAX IN WORKS CONTRACT ON 19TH FEBRUARY, 2016 4 2] COMPLIANCE CALENDAR 5 3] GOODS & SERVICE TAX (GST) – REPORT OF SUB COMMITTEE – II ON MODEL GST ACT, 2016 – LEVY & COLLECTION OF TAX: RECOVERY OF TAX NOT PAID/SHORT PAID/ERRONEOUSLY REFUNDED … Read more
1.(a) Corporate identity number (CIN) or foreign company registration number (FCRN) of the company or Form 1A reference number (Service request number (SRN) of Form 1A)(b) Global location number (GLN) of company 2.(a) Name of the company (b) Address of the registered office or of the principal place of business in India of the company 3. Name of the applicant (in case … Read more
Some major changes have been done in TDS/TCS return utility and it’s FVU regarding addition or correction in Challans, Removal of nature of remittance in 27Q etc. Therefore please go through the below details before submitting TDS Return of the 2nd Quarter of F.Y. 2015-16 and onwards. This FVU is applicable w.e.f. 29-09-2015 Key Features … Read more
Service Tax Delayed Payment and Interest in Excel Format FreeService Tax Delayed Payment and Interest in xls file free Contents:Summary of Work ContractInput credit detailSummary for other work contractSummary of Manpower SupplyWater ChargesNOC ChargesSewerages ChargesSummary of Residential Complex CLICK HERE to Download Service Tax Delayed Payment and Interest Excel file Download
Central excise law covers the followingCentral Excise Act, 1944;Central Excise Rules, 2002;CENVAT Credit Rules, 2004;Central Excise (Appeal) Rules, 2001;Central Excise (Advance Rulings) Rules, 2002;Central Excise (Settlement of Cases) Rules, 2007;Central Excise (Removal of goods at concessional rate of duty for manufacture of excisablegoods) Rules, 2001;Central Excise valuation (Determination of price of Excisable Goods) Rules, 2000;Central … Read more
Click here to Download Deferred Tax Excel Calculator free OR CLICK HERE for On-line official Govt Calculator Deferred Tax Liability arises due to timing difference in the value of Assets as per Books of Accounts and as per Income Tax Act. Also we can say that Deferred Tax Liability/Asset arises due to the difference between … Read more
TDS Deduction Calculator from Monthly Salary in ExcelCalculates TDS to deduct monthly from Salary for the current year i.e. F.Y. 2015-16 from Employee declaration form. Provide also quick computation sheet to calculate tax liability.House Rent – I am staying in a house and I agree to submit rent receipts when required. The Rent paid is … Read more
Latest Simple Income Tax Formula for A.Y. 2016-17Latest Simple Income Tax Formula for Assessment Year 2016-17Latest Simple Income Tax Formula for F.Y. 2015-16Latest Simple Income Tax Formula for Financial Year 2015-16 New Simple Income Tax Formula for A.Y. 2016-17 in excel format freeNew Simple Income Tax Formula for Assessment Year 2016-17 in excel format freeNew … Read more