Monthly Archives: January 2017

Service Tax Exemption – notification No. 25/2012-ST Amended

By | January 13, 2017

Seeks to amend notification No. 25/2012-ST dated 20.06.2012 so as to (i) withdraw the exemption from service tax for services provided or agreed to be provided by a person located in non-taxable territory to a person located in non-taxable territory by way of transportation of goods by a vessel from a place outside India up… Read More »

FORM 61A PDF -Download /Print

By | January 12, 2017

FORM N0. 61A -Download /Print FORM N0. 61A [ Substituted by the IT(Twenty-second Amdt.) Rules, 2015, w.e.f. 1-4-2016 and after Notification No G.S.R. 14(E) Dated 06.01.2017]] [See rule 114E] Statement of Specified Financial Transactions under section 285BA(1) of the Income-tax Act, 1961 PART A: STATEMENT DETAILS (This information should be provided for each Statement submitted together) Download FORM N0.… Read More »

Match & Settle Bill of Entry data with Outward Remittance Message : RBI to Authorised Dealer Banks

By | January 12, 2017

RBI/2016-17/212 A.P. (DIR Series) Circular No. 27 January 12, 2017 To All Category – I Authorised Dealer Banks Madam / Sir, Evidence of Import under Import Data Processing and Monitoring System (IDPMS) Attention of Authorized Dealer Category-I (AD Category-I) banks is invited to A.P. (DIR Series) Circular No. 05 dated October 06, 2016 read with… Read More »

GST Video -Tax Credit (Capital goods, Services & input) including Matching Concept (5th Technical Session)

By | January 12, 2017

Tax Credit (Capital goods, Services & input) including Matching Concept (5th Technical Session) on 17/12/2016 by CA Kalyan Kumar Related Post  on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation of Taxable… Read More »