Now Some special issues for PCS Pradeep. K Mittal Member Central Council of The Institute of Company Secretaries of India, New Delhi CHIEF ADVISER P K.

Slides:



Advertisements
Similar presentations
By g. natarajan advocate & cost accountant swamy associates.
Advertisements

INTERREG and Tacis budgets Main differences: No breakdown of the Tacis budget between the partners is required; No strict limits for the project management.
OVERVIEW OF COMPOSITION, SERVICE TAX & ABATEMENT
SERVICE Invoice Issued Rs. 50,000/- + Rs. 5150(S.T.) Invoice Issued Rs. 50,000/- + Rs. 5150(S.T.) Invoice Issued Rs. 100,000/- + Rs.
 INCOME Self-Employment - Business. Scope  Beginning in tax year 2010, Schedule C is in scope on a limited basis for volunteer preparers. Schedule C.
Dee Cee AssociatesDee Cee Associates Dee Cee AssociatesDee Cee Associates Budget 2014 – 15 Central Excise & Service Tax Highlights Dee Cee AssociatesDee.
BUDGET an overview by swamy associates. “CESS” ATION Central Excise – with immediate 12.5% adv. Service Tax – on a notified 14%
SERVICE TAX 1. As per Explanation to Section 65 (105) (zzzza) of the Finance Act, 1994, the term works contract” means a contract wherein,— (i) transfer.
© COPYRIGHT 2012, INSTITUTE OF BUSINESS LAWS SERVICE TAX - VALUATION, ABATEMENT COMPOSITION SCHEME, TAXABLE TERROTORY, PLACE OF PROVSION OF SERVICE By.
What Can a Davenport Health Services Administration Degree do for You? Health Services Manager Healthcare Administrator Member Services Manager Recruiting.
By Syed Hammad Raza Zaidi FCMA
MODULE 14. REAL ESTATE SYNDICATION What is a Syndication? w Organizational Form of Ownership w Types of Syndicate Offerings w Reasons for Syndication.
I.1 ii.2 iii.3 iv.4 1+1=. i.1 ii.2 iii.3 iv.4 1+1=
I.1 ii.2 iii.3 iv.4 1+1=. i.1 ii.2 iii.3 iv.4 1+1=
WHY SERVICE TAX International Trend Services catching attention Indian GDP has 54% coming from services Commodities groaning under tax burden Milking services.
Central Excise CENVAT Credit Rajesh Choudhary. CENVAT Credit Rajesh Choudhary What to avail When to avail How to avail How much to avail How to utilize.
Cenvat - Overview as per Negative List
Welcomes you all Service Tax - An overview. By swamy associates chennai – coimbatore – bangalore - hyderabad.
All rights reserved All rights reserved | Preliminary & Tentative Goods and Service Tax - Place of Provision of Services July 17, 2015 New Delhi Sachin.
Service Tax issues on Construction of Residential Complex
LEVY OF SERVICE TAX LEVY OF SERVICE TAX Pradeep. K Mittal Member Central Council of The Institute of Company Secretaries of India, New Delhi Advocate Delhi.
U/s 17(1) 'Salary' includes the value of any perquisite allowed or amenity provided by employer to employee.. Perquisite simply means any casual emolument.
CENVAT CREDIT RULES, 2004 Pradeep. K Mittal Member Central Council of The Institute of Company Secretaries of India, New Delhi Corporate & Economic Lawyer.
Pradeep. K Mittal Member Central Council of The Institute of Company Secretaries of India, New Delhi Advocate Delhi High Court, Delhi RENTING OF IMMOVABLE.
1 TRAVEL AGENTS UNDER TURKISH LAW HOSPITALITY LAW.
A business needs to keep track of all their income - REVENUE and EXPENSES. Any money coming in to a business is recorded as revenue. Any money going out.
Issues in Tax Audit CA Avinash Gupta Acclaim Management Solutions Private Limited.
Workshop on Service Tax Session XIV CENVAT CREDIT S. Vasudevan, Advocate.
By Sunil Singh M. V. Damania and Co. Chartered Accountants 01 st February,2013.
MARKETING MARKETING © South-Western Thomson CHAPTER 1 Marketing Today What Is Marketing? 1.2 Businesses Need Marketing 1.3 Understanding the Marketing.
Profit tax Emil Garayev 2 April I. General aspects  Tax payers and taxable base:  Tax rate and the reporting period  Major exemptions: - income.
Goods & Services Tax A guide to the practicalities of ANTS (A New Tax System)
A Real Deal In The Current Market. How Did I Find It?
CENVAT CREDIT by g. natarajan, advocate swamy associates.
© 2009 South-Western, Cengage LearningMARKETING 1 Chapter 1 MARKETING TODAY AND TOMORROW 1-1What Is Marketing? 1-2Businesses Need Marketing 1-3Understanding.
BEFORE DRAFTING THE FOLLOWING POINTS TO BE KEPT IN MIND BY BY P.K.MITTAL P.K.MITTAL B. Com, LLB, FCS ADVOCATE ADVOCATE DELHI HIGH COURT CENTRAL COUNCIL.
Notification no. 30/2012-ST dated 20 th June 2012 as amended by notification no. 45/2012-ST dated 7 th August 2012.
A brief overview of Tax and National Insurance Contributions.
Services offered: 1. POSTING 2. LISTING. 3. ADVERTISING.
Levy of Service Tax on Services Provided by Indian Railways Presentation by Sushil Solanki Principal Commissioner, Ahmedabad S.T. for Indian Railway.
“Axis Softech Private Limited is one of the best Travel Portal Development Company based in New Delhi, India. we provide all types of travel software,
Organizer News Agency DEITA ( Union «Chamber of Commerse and industry of Primorsky region» With the support of the Primorsky Territory government.
Business Information Tech Agriculture Economics Health Science Marketing.
LEARNING AIM A: Understand the costs involved in business and how businesses make a profit.
SERVICE TAX ON GOODS TRANSPORT AGENCY. Topic for the day Legislative History. GTO Service GTA Service Person liable to pay ST Exemptions & Conditions.
© South-Western Publishing MARKETING TODAY What Is Marketing? 1.2 Businesses Need Marketing 1.3 Understanding the Marketing Concept 1.4 Marketing’s.
PRESENTATION OF FINANCIALS (Accounts) IN TALLY CA K P Gobinath B.Sc., FCA, DISA Partner GGA & Associates Chartered Accountants Coimbatore –
REAL ESTATE SECTOR & GST
CREDAI ECGC CONFERENCE
WORK CONTRACT under GST
Integrated GST – Place of Supply Pune ICAI Branch –
“Supply” The length and breadth of its coverage Sandeep Sachdeva, Partner 23rd August, 2017.
GST Composition Scheme
MARKETING TODAY AND TOMORROW
Input Tax Credit under Goods and services Tax
Costs When a business starts up for the first time, the owner needs to plan what he or she will need to get going. There are two main types of costs: Start-up.
Value Added Tax (VAT) 21st March 2017 doc. JUDr. Radim Boháč, Ph.D.
WELCOME.
PARADE OF SPONSORSHIPS
MARKETING TODAY AND TOMORROW
Pimpri & Chinchwad HNI Database
ARIA TELECOM SOLUTIONS PVT. LTD.
Nashik HNI Database
Banking.
Accrual system of taxation in Service Tax
INPUT TAX CREDIT – Eligibility and Reversal
advocate & cost accountant
WORKSHOP ON EXCISE AND SERVICE TAX by swamy associates
Presentation on Service Tax By Service Tax 1.
TURKISH TAXATION SYSTEM
Presentation transcript:

Now Some special issues for PCS Pradeep. K Mittal Member Central Council of The Institute of Company Secretaries of India, New Delhi CHIEF ADVISER P K M G LAW CHAMBERS Mobile

While You are all aware of the service tax law applicable on you, I give to you some special information on how you can avail of CENVAT CREDIT by PCS: Construction of office building : Service Tax charged by Civil Contractor Setting up, modernization, renovation or repair of office premises:

Service Tax charged by (a) contractor, (b) Real Estate Agent, (c) Interior Decorator Advertisement and sales promotion : Service Tax paid to Event Manager. 4. Insurance of Office Premises 5. Telephone and tele-fax (land line) Security Service

7.Courier Services 8. Men-power Recruitment Agency 9. Excise Duty paid on : i) Computer ii) Air-conditioner iii) Electric Fittings iv) Electrical fittings installed in the office. v) Car/ vehicle used for providing taxable service.

10. Tour and Travel Agent 11. Taxable service availed of practicing CA, CS and ICWA for providing final output service.- Service Tax charged by them 12. Outdoor catering, pandal and shamiana service for holding programme for business conference, workshops and seminars. 13. Management Consultant Services.