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Useful financial updates

Saturday, 16 August 2014. CENVAT Credit for Goods Transport Service Receiver. As per the provisions applicable for GTA Service:. This service is covered under Reverse Charge Mechanism; therefore, the service tax liability is. To be paid by the service recipient that being a manufacturer or a Service provider. There is an abatement of 75%, therefore the service tax liability is payable on 25% portion. This being an Input Service, the cenvat credit of this service is also available. The amendment clarifies...

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Saturday, 16 August 2014. CENVAT Credit for Goods Transport Service Receiver. As per the provisions applicable for GTA Service:. This service is covered under Reverse Charge Mechanism; therefore, the service tax liability is. To be paid by the service recipient that being a manufacturer or a Service provider. There is an abatement of 75%, therefore the service tax liability is payable on 25% portion. This being an Input Service, the cenvat credit of this service is also available. The amendment clarifies...

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Useful financial updates | roshanthomasandco.blogspot.com Reviews

https://roshanthomasandco.blogspot.com

Saturday, 16 August 2014. CENVAT Credit for Goods Transport Service Receiver. As per the provisions applicable for GTA Service:. This service is covered under Reverse Charge Mechanism; therefore, the service tax liability is. To be paid by the service recipient that being a manufacturer or a Service provider. There is an abatement of 75%, therefore the service tax liability is payable on 25% portion. This being an Input Service, the cenvat credit of this service is also available. The amendment clarifies...

INTERNAL PAGES

roshanthomasandco.blogspot.com

1

Useful financial updates: Steps to be taken on receipt of TDS Notice

http://www.roshanthomasandco.blogspot.com/2014/08/steps-to-be-taken-on-receipt-of-tds.html

Tuesday, 12 August 2014. Steps to be taken on receipt of TDS Notice. As per the provisions of section 220 of the Act,. Any amount, specified as payable in a notice of demand shall be paid within thirty days of the service of the notice. If the amount specified in any notice of demand is not paid within the period limited under sub-section (1), the assessee shall be liable to pay simple interest at one per cent for every month or part of a month. As per the provisions of section 276B/ 276BB. Using version...

2

Useful financial updates: TDS CPC - Short payment default to be corrected before downloading conso file

http://www.roshanthomasandco.blogspot.com/2014/08/tds-cpc-short-payment-default-to-be.html

Monday, 11 August 2014. TDS CPC - Short payment default to be corrected before downloading conso file. The Centralized Processing Cell (TDS), in its endeavour to enforce TDS Compliance, is shortly mandating closure of “Short Payment defaults” in the quarterly TDS statements due to Unmatched Challans, before the Conso files can be downloaded from TRACES for the relevant statements. Following are key information to be noted in this regard:. If available in CPC(TDS) system, through online correction. 183; D...

3

Useful financial updates: CENVAT Credit for Goods Transport Service Receiver

http://www.roshanthomasandco.blogspot.com/2014/08/cenvat-credit-for-goods-transport.html

Saturday, 16 August 2014. CENVAT Credit for Goods Transport Service Receiver. As per the provisions applicable for GTA Service:. This service is covered under Reverse Charge Mechanism; therefore, the service tax liability is. To be paid by the service recipient that being a manufacturer or a Service provider. There is an abatement of 75%, therefore the service tax liability is payable on 25% portion. This being an Input Service, the cenvat credit of this service is also available. The amendment clarifies...

4

Useful financial updates: January 2014

http://www.roshanthomasandco.blogspot.com/2014_01_01_archive.html

Friday, 31 January 2014. TDS Demand - Interest u/s 234E - How to Pay. The provisions of section 234E of the Act, reads as follows:. Levy for Late filing of TDS Statement (Section 234E of Income Tax Act). Of fee referred to in sub-section (1) shall not exceed the amount of tax deductible or collectible, as the case may be. 4) The provisions of this section shall apply to a statement referred to in sub-section (3) of section 200 or the proviso to sub-section (3) of section 206C which is to be delivered or ...

5

Useful financial updates: November 2012

http://www.roshanthomasandco.blogspot.com/2012_11_01_archive.html

Thursday, 29 November 2012. Rajiv Gandhi Equity Savings Scheme, 2012. Rajiv Gandhi Equity Savings Scheme, 2012. This Scheme shall apply for claiming deduction in the computation of total income of the assessment year relevant to a previous year on account of investment in eligible. Securities under sub-section (1) of section 80CCG of the Income-tax Act, 1961. The objective of the Scheme is to encourage the savings of the small investors in domestic capital market. Units of Exchange Traded Funds. Initial ...

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Useful financial updates

Saturday, 16 August 2014. CENVAT Credit for Goods Transport Service Receiver. As per the provisions applicable for GTA Service:. This service is covered under Reverse Charge Mechanism; therefore, the service tax liability is. To be paid by the service recipient that being a manufacturer or a Service provider. There is an abatement of 75%, therefore the service tax liability is payable on 25% portion. This being an Input Service, the cenvat credit of this service is also available. The amendment clarifies...

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