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 ... Visit Document
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
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
Orion (spacecraft) - Wikipedia
The Orion Service Module, provided by the European Space Agency, An Upcoming Mission to orbit the moon and return with an Orion Spacecraft and Space Launch System Rocket. Orion Program mission schedule Spherical panoramas of the GTA in Michoud, LA & Littleton, CO; ... Read Article
Payment Of Service Tax - Arxadvisors.com
Payment of Service Tax Section 68 of the Act is the principal section which fixes responsibility to pay service tax. Prior to then the service provider, i.e., GTA is liable for paying service tax. (vi) In relation to business auxiliary service of distribution of mutual fund provided by a ... Fetch Full Source
SERVICE TAX ABATEMENT TABLE - Chartered Accountants
SERVICE TAX ABATEMENT TABLE (Noti. No.26/2012‐ ST (Last Updated 01.06.2015 )) Sr no. Nature of Services Abatement % Taxable % Effective Taxable Rate% Conditions 1 Financial Leasing Including Hire Purchase 90 10 1.4 Nil 2 Transport ... Access This Document
REVERSE CHARGE, JOINT CHARGE, BUNDLED SERVICE, REIMBURSEMENTS ...
REVERSE CHARGE, JOINT CHARGE, BUNDLED SERVICE, REIMBURSEMENTS & Where the person liable to pay the freight is not covered in the 6 category then the GTA is liable to pay service tax to the department. is under no obligation to provide anything in return to such donors. ... Fetch Content
Filing Of ST 3 Returns - Hiregange Academy
Workshop on New ST-3 Return Hiregange Academy Page | 2 Demonstration of New Service Tax Return Introduction The service provider is required to submit half-yearly returns in Form ST-3 or Form ST-3A (in case ... Doc Viewer
Composition Scheme And Abatement In Service Tax
Composition Scheme and Abatement in Service Tax Introduction Transport of goods by road, other than GTA and courier agency, has been fully exempt Service tax at the rate 3% of net premium ... Fetch Here
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 ... Retrieve Here
Reverse Charge Mechanism - Gandhi & Gandhi
Reverse Charge Mechanism under Service Tax Page 1 of 10 Key Insights : I. Introduction. II. Return for April to September should be filed by October to obtain a declaration from GTA. Otherwise, service tax will be ... Read More
Service Tax - Negative List Regime CA Pritam Mahure
Exemption to gta services for exporter.. 265 32/2012 - Exemption of Due date for filing of Service Tax return .. 550 Service Tax Instruction Budget 2013 – Changes in Service Tax – CA Pritam Mahure ... Fetch Full Source
Account Codes In Service Tax (Major Head 0044)
Account Codes in Service Tax (Major Head 0044) 1. Sl. No SERVICE CATEGORY CODE SERVICE NAME Tax Interest/ Penalty/ Others Receipts 20 CLG CLEANING SERVICES 00440318 00440319 107 GTA TRANSPORT OF GOODS BY ROAD 00440262 00440263 ... Retrieve Document
Service Tax On Goods Transport From 1.7
Service Tax on Goods Transport from 1.7.2012 The service tax is on “Goods transport Agency” and “courier service” only. Goods transport freight for single consignee upto Rs.750 and for single vehicle up ... Retrieve Content
Payment Of Service Tax & Filing Of Returns
Payment of Service Tax & Filing of Returns CA IPC, Paper - 4, Taxation Then, service tax on taxable services provided or to be provided up to a total reflected in ST -3 return. Any separate intimation ... Get Document
Jigar Shah -19 10 2013-Final - Ahmedabad Branch Of WICASA
Rule 2(d)(xii) and Rule 2(d)(xvii) inserted in Service Tax Rules, 1994 Service Recipients of GTA service and Clearing & Forwarding Servicessoughttobe included. HISTORY OF REVERSE CHARGE MECHANISM Jigar Shah -19 10 2013-Final [Compatibility Mode] ... Retrieve Doc
Whitepaper - Goods Transport Agency Tax Paying Liability
We shall return presently to the The reverse charge liability for service tax on GTA means that every entity that transacts business with a transporter for sending or receiving goods by road has to Goods Transport Agency Tax Paying Liability ... Visit Document
Basics Of Excise And Service Tax Entries - CA SANSAAR
Basics of Excise and Service Tax entries xx.03.2011 By Service Tax on GTA account 116 L, A & D By Edu. opening and closing balances that must be tallied with Excise Return that is in short called as ER-1 ... Get Document
21 Useful Charts For SERVICE TAX - Khandhar Mehta And Shah
CA. Amish Khandhar, Ahmedabad CA. Rashmin Vaja, Ahmedabad Useful Charts for SERVICE TAX June, 2015 KHANDHAR MEHTA & SHAH 21 10th Edition ... View Document
109. TRANSPORT OF GOODS BY ROAD (A) Date Of Introduction 01 ...
Service tax on transport of goods by road- In the Budget 2004, it was proposed to levy service tax on services provided by a goods transport agency in relation to transport of goods by road. 2. For this purpose vide Finance (No.2) Act, 2004, a sub-clause (zzp) was inserted in clause ... Fetch Here
GST : Goods & Services Tax Act , 2016 : Job Work - YouTube
GST : Goods & Services Tax Act , 2016 : Job Work CA dilip badlani. Loading (GTA) by CA Mohit Goyal - Duration: 10:19. Monthly Return : How to Fill : Goods & Services Tax - Duration: 10:08. CA dilip badlani 1,810 views. New; ... View Video
Service Tax - ICCMA
S.No. 7 of the Notification – Relates To Abatement On GTA S.No. 9 of the Notification - Relates To Abatement On Renting of Motor Vehicles GTA Calculate value of service and pay service tax @14% (earlier 12.36% - till the date is notified for charging 14% in the Union Budget 2015-16, ... Get Doc
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 ... Retrieve Full Source
List Of Accounting Codes Of Taxable Services
List of Accounting Codes of Taxable Services S. No. Interest/ Penalty Type of Services Accounting Code Numbers Tax Collection Other Receipts, Deduct/ Refunds 1. Advertising Services 00440013 00440016 00440017 2. 2 Airport Service relating to General Insurance (General Insurance and ... Fetch This Document
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