List of GST Refund Circulars and Notifications This file contain list of all circulars ,notifications and order related to GST refund along with number and date of notification , circular updated up to 12/03/2021. Sr Subject Reference No. Date 44 Clarification on refund related issues i.e., Deemed Export Supply and Extension of relaxation for filing … Read more
CBDT notified cost inflation index (CCI) for the FY 2020-21 vide notification no 33/2020 dated 12th June 2020. Cost inflation index for the FY 2020-21 is 301 which is applicable from 01st April 2020. Here is the complete list of CCI since FY 2001-02. #Cost inflation index chart Sr. No. Financial Year Cost Inflation Index 1 … Read more
List of goods and services falling under RCM under GST U/s 9(3) List of Goods & Services specified under section 9(3) of the CGST Act & 5(3) of the IGST Act 2017 along with corresponding notification number. I.e. List of goods and services liable to GST under reverse charge mechanism. Entry No Particulars (Services) Effective … Read more
In order to provide more funds in the hands of the taxpayers the MoF has reduced the rates of the tax deduction/collection at source by 25% of the existing rate. The government has provided relief in the TDS rates for the period 14.05.2020 to 31.03.2021, due to the pandemic and resultant lockdown affecting all sectors … Read more
Depreciation as per new companies act is allowed on the basis of useful life of assets and residual value. Depreciation rates are not given under the new companies act. A table is given below of depreciation rates applicable if the asset is purchased on or after 01st April, 2014 and useful life is considered as … Read more
Schedule of Rates of Tax on Professions, Trades, Callings and Employments in Maharashtra:- To whom professional tax applicable in Maharashtra? As per The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975, following class of persons are required to take registration under the Act and has to pay profession tax every year. Sr. … Read more
The first two digits of GST Number- GST State Code ! The first two digits of GST Number represent the state code [ state where GST number is registered]. Each state has a unique two digit code like “27” for Maharashtra and “24” for Gujarat. Here is a list of all the GST State Codes: … Read more
Stamp Duty Rates for frequently used registrations in Maharashtra Sr Description of Instrument Stamp Duty 1 Affidavit (Exemption: for use in the Court or Tribunal), as a condition of enrollments under the air force act 1950 or navy Act 1957 ₹ 100w.e.f. 14/10/2024 ₹ 500/- 2 Articles of Association of a Company On the share capital, thereof subject … Read more