Last Date for ST Return Filing 25.11.2012, File now to avoid inconvenience

Last Date for ST Return Filing 25.11.2012, File now to avoid inconvenience

Posted: 17 Nov 2012 08:22 AM PST

Modified version of the Service Tax Return (ST3) for the quarter Apr-Jun,2012 is now available for uploading to ACES .It is available in 'DOWNLOADS' section in offline version only and not online version. In view of the implementation of the Negative List concept in Service Tax with effect from 1st...

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CA Exam to be held on 18.11.2012 at Mumbai/Navi Mumbai, Thane & Panvel postponed

Posted: 17 Nov 2012 07:46 AM PST

Due to unavoidable circumstances, the Final Examination in Paper 8 – Indirect Tax Laws, and the Post Qualification Course(s) Examination(s) in Management Accountancy, Corporate Management, Tax Management, and Insurance and Risk Management, scheduled to be held on Sunday, the 18th November, 2012 in...

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Service Tax on Works Contract where contract price Includes Applicable Taxes

Posted: 17 Nov 2012 06:12 AM PST

It is very common practice in the construction or infrastructure related industries that the contract prices agreed between the parties are inclusive of taxes applicable on such construction/maintenance/repair/renovation or related activities. In such circumstances, the service provider can not...

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Service Tax on Works Contract -Valuation –Cenvat Credit -Point of Taxation after 01-07-2012

Posted: 17 Nov 2012 05:58 AM PST

I am covering following points in this article- Valuation of service portion in works contract, CENVAT Credit availability in works contract, Point of Taxation in Work Contract Service

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'Similarly Placed Person' in context of Entry Tax Deferment in Punjab

Posted: 17 Nov 2012 05:48 AM PST

As we know the Punjab Tax on Entry of Goods into Local Areas Act, 2000 was stayed by Punjab & Haryana High Court in Bhushan Power & Steel Limited vs State of Punjab in CWP 15378 of 2008. Thereafter a lot of writ petitions were filed challenging the said act on similar grounds as was in...

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Mandatory- Cost Compliance- Cost Audit

Posted: 17 Nov 2012 04:37 AM PST

Since 2nd May 2011 to 6th November 2012, Costing Profession of CMA passes through Sea Level changes; desired destination of the Central Government, Ministry of Company Affairs to cover all production, processing, manufacturing and mining companies (meeting specific criteria) under Cost Accounting...

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TDS calculator for Salaried for Financial Year 2012-13

Posted: 17 Nov 2012 04:00 AM PST

TDS calculator for Salaried for Financial Year 2012-13 - We have uploaded below the TDS calculator for salaried Government and Non Government Employees in Excel format. The Calculator have Following Featurs:- 1. Auto Calculate TDS deductible or Tax Payable. 2. Auto Calculate Deduction for HRA.3....

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VAT-20 Form for Year 2011-12 can be manually submitted upto 20-11-2012

Posted: 17 Nov 2012 03:53 AM PST

Excise & Taxation Department, Punjab has issued a instruction dated 15-11-2012 for manual filing of an annual return upto 20-11-2012 for the year 2011-12. Previously department has issued a public notice dated 30.10.2012 for filing the manual annual return upto 31.10.2012 and now the...

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