Gta Service Tax Return

OFFICE OF THE DEPUTY COMMISSIONER, SERVICE TAX DIVISON ...
Their ST-3 return for GTA (goods transport agency) and the assessee was not able to clarify their position for non-payment of service tax on GTA on ... Fetch Full Source

Payment Of Service Tax & Filing Of Returns
Payment of Service Tax & Filing of Returns CA IPC, Paper - 4, Taxation Service tax collected from the client, must be paid to the Central Government. reflected in ST -3 return. Any separate intimation ... Return Doc

Service-Tax-Calculator - Moneycontrol.com
GTA in relation to transportation of goods Chit Funds Renting of motor vehicle to carry passengers Yes No Transport of passengers, with or without accompanied belongings by rail Construction of a building, complex civil structure Service Tax Calculator ... Fetch Document

Direct Taxes - Express Industry Council Of India
Direct taxes General Tax rates Disallowance of loss claimed, if return of income filing is delayed claimed by the GTA and service tax is charged on 30 percent of freight charges and thus the effective rate is 4.2 percent. The abatement in case ... Read Document

KESHAV MALOO & ASSOCIATES CHARTERED ACCOUNTANTS
KESHAV MALOO & ASSOCIATES CHARTERED ACCOUNTANTS 238 'B' BLOCK ANAND PLAZA 238,'B' BLOCK, ANAND PLAZA, calculating service tax liability of the company What is the position of payment of tax under GTA services under reverse charge basis? 16. ... Return Doc

Frontrunning: August 8 | Zero Hedge
Tax Overhaul Effort Shaped by Debate Over Corporations (WSJ) Funds target 'unknown' stocks as Wall Street cuts analyst jobs (Reuters) GOP Plans Tax Compromise to Sidestep Democrats (BBG) Few ... Read News

OFFICE OF THE DEPUTY COMMISSIONER, SERVICE TAX DIVISON ...
AR/GIM/GTA-629/2004-05 and STP Code as AAECS5510QST001 and has undertaken to comply with the conditions prescribed in the Service Tax Rules 1994 service tax under the category “Business Auxiliary Service” and interest on ... Get Document

Toronto Transit Commission Fares - Wikipedia
Unlike other surrounding Greater Toronto Area transit agencies For those able to buy a pass and wait for their federal transit tax credit, which is 15%, the threshold is reduced to 43 trips per month.) (now the unified City of Toronto) gained service at a single flat fare. ... Read Article

Service Tax - Negative List Regime CA Pritam Mahure
7B. Revision of return 31/2012 - Exemption to gta services for exporter.. 265 32/2012 - Exemption of services Changes in Service Tax – CA Pritam Mahure.. 571 Supply of food in restaurant, ‗sale‘ or ‗service‘? ... Read Content

Impact On Start-Ups - EY
Impact on Start-Ups 1 March 2016 . Budget Connect 2016 2 Foreword Digital Video RecordIntroduction of filing annual service tax return by 30 November of the following year household goods by a GTA has been newly ... Retrieve Doc

Implementation Of Service Tax In Tally.ERP 9
Implementation of Service Tax in Tally.ERP 9. The Service Tax Features in Tally.ERP 9 2.22 Tax on Service Purchased (GTA etc.) ... Get Content Here

2017 Form W-4 - Georgia Technology Authority
Of household filing status on your tax return only if Notice 1392, Supplemental Form W-4 Instructions for Nonresident Aliens, before completing this form. Check your withholding. After your Form W-4 takes Internal Revenue Service . ... View Doc

MARWAH & ASSOCIATES - Service Tax
GTA service can pay service tax on 25% of the freight unconditionally. It is sufficient to intimate the details of such adjustment in the periodical return to be filed. For this purpose, rule 6 (1A) is being incorporated. ... Return Doc

Alderney - Wikipedia
In return for providing the transferred services Guernsey levies various taxes and duties on Alderney. From 2016 Alderney took back control of Tax on Real Property The St John Alderney Ambulance Service operates the ambulance service on the island, ... Read Article

Georgia tax Center
Georgia tax center Georgia Department of Revenue Quick Reference Guide . How to contact Customer Service …………………………….. 14. March 2015 3 Click on “Step 2” and enter tax specific ID and required information 6. Logon ID must be unique ... Content Retrieval

GST PRACTITIONERS IN HINDI:- CA SUDHIR HALAKHANDI - youtube.com
Goods and service tax practitioners in hindi:- ca sudhir halakhandi ... View Video

Goa Branch Of WIRC 7th July 2012 Handling Service Tax Audit
Assessment or Scrutiny of Service Tax Returns. As per section of various expenses so as to determine non-payment of service tax by the assessee as a recipient of services e.g. GTA, Tax Audit Report alongwith the income tax return; VAT returns. TDS returns under the Income Tax Act ... Read Document

Composition Scheme In GST | Relief For Small Businesses Under ...
No Composition Scheme for Service Sector, except for Restaurant. GST tax rates for composition scheme: but cannot supply outward inter state Quarterly return in GSTR – 4 Quarterly return filing Last Date: (GTA) under Reverse Charge Mechanism (RCM) : https://youtu.be/_K8aMYBkqTY ... View Video

GST Impact: Check Which Items Are Cheaper & Costlier Now ...
These items will cheaper in India , after GST implementation from July 1. 81% of the items have been kept in 18% slab. Many items will be cheaper than earlie ... View Video

Goods And Services Tax (India) - Wikipedia
Goods and Services Tax (GST) is an indirect tax which was introduced in India on 1 July 2017 and was applicable throughout India which replaced multiple cascading taxes levied by the central and state governments. ... Read Article

Service Tax Procedures - ICAI Knowledge Gateway
Service Tax Procedures 6.1 Introduction We have already understood the concept of service, The input service distributor shall furnish a return to the jurisdictional Superintendent of Central Excise in such form and at such frequency as prescribed ... Retrieve Doc

DISCLAIMER
DISCLAIMER Information is being made available in this booklet purely as a measure of public facilitation. The provisions of the Finance Act 1994, rules made there under, service tax at the rate specified in section 66 of the Act, by paying an ... Return Doc

F. No. 334/8/2016-TRU Government Of India Ministry Of Finance ...
Government of India Ministry of Finance Department of Revenue (Tax Research Unit) *** Amitabh Kumar service tax from the service recipient but not deposited the same with the Central Government. (Clause 150 of Finance Bill 2016 refers) ... Retrieve Here