DVAT Dealers to submit closing stock lasted by 15-11-2017

DVAT Dealers to submit closing stock lasted by 15-11-2017 DVAT Department has issued a notification No 987-95 dated 27-10-2017 requiring all the registered dealers who are/were registered under the Delhi Value added tax Act 2004 are directed to submit rate wise details of closing stock as was held by them on 31-03-2017 and 30-06-2017 online …

Transaction value Under GST with example

Transaction value Under GST with example Hi Readers, in this Article we read the concept of Transaction value under GST with examples. As we know that GST will be charges on transaction value. If transaction value is not correctly determined then GST will not be correctly calculated and deposited which cause unnecessary further burden to …

Must Know Valuation rule under GST with examples

Must Know Valuation rule under GST with examples Hi Readers, in this Article we read about must know valuation rule under GST with examples. As we know that GST will be charges on transaction value. If transaction value is not correctly determined then GST will be wrong calculated and deposited which cause unnecessary further burden …

CA IPCC Revision Test Papers (RTP) for Nov 2017

CA IPCC Revision Test Papers (RTP) for Nov 2017 Benefit of Revision Test Paper (RTP) With the help of RTP, students can understand standard of answers expected in the examination. RTP provides an opportunity for the students to find latest amendments and notifications relevant for the examination. Most of times Institute asking questions from RTP …

CA Final Revision Test Papers (RTP) for Nov 2017

CA Final Revision Test Papers (RTP) for Nov 2017 Benefit of Revision Test Paper (RTP) With the help of RTP, students can understand standard of answers expected in the examination. RTP provides an opportunity for the students to find latest amendments and notifications relevant for the examination. Most of times Institute asking questions from RTP …

HSN Code Wise GST Goods Rate

HSN Code Wise GST Goods Rate Chapter/Heading/Sub Heading/ Tariff item Description of Goods  GST Rate % Compensation Cess 0303 Fish, frozen, excluding fish fillets and other fish meat of heading 0304            5 Nil 0304 Fish fillets and other fish meat (whether or not minced), frozen            5 Nil 0305 Fish, dried, salted or in …

Basis Concept of Reverse Charge Mechanism in GST

Basis Concept of Reverse Charge Mechanism in GST Hello Readers!  In this article, we will understand the Basis Concept of Reverse Charge Mechanise in GST. As we aware that generally supplier is liable to collect and deposit the tax to Government. However, under the Reverse Charge Mechanism Recipient of supply of Goods or Services is …

Reminder Chart for GST Due Dates

Reminder Chart GST Due Dates Also Check Other Due Dates NOVEMBER 2017 7th November TDS/TCS Payment for the month of Oct 7th November E filling of Income tax Audits Report 7th November Filing of income tax return by the assessee who were liable to file return by 30th Sep 2017 in form ITR 3,4,5,6 and …

GST SAC Code List

GST SAC Code List   GST SAC Code List – NEW SCHEME OF CLASSIFICATION OF SERVICES Heading & Group Service Code (Tariff) Service Description Construction Services   Heading No.9954 Construction services Group 99541 Construction services of buildings   995411 Construction services of single dwelling or multi dewlling or multi-storied residential buildings   995412 Construction services …

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