Latest Expert Exchange Queries

GST Demo Service software link: https://ims.go2customer.com
Username: demouser Password: demopass
Get your inventory and invoicing software GST Ready from Binarysoft info@binarysoft.com
sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
 
 
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing | GST - Goods and Services Tax
 
 
 
 
Popular Search: TDS :: ACCOUNTING STANDARDS :: ICAI offer Get Windows 7,Office 2010 in Rs.799 Taxes :: TAX RATES - GOODS TAXABLE @ 4% :: due date for vat payment :: VAT RATES :: cpt :: VAT Audit :: Central Excise rule to resale the machines to a new company :: form 3cd :: articles on VAT and GST in India :: ACCOUNTING STANDARD :: empanelment :: ARTICLES ON INPUT TAX CREDIT IN VAT :: list of goods taxed at 4%
 
 
New Forms »
 Form GSTR-3B of GST - Boon or Curse
  Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Services Tax Rules, 2017
 Form 64E is enabled in e-Filing to furnish the statement of income distributed by a securitisation trust
  Form DVAT 01 - Application For Opting For Composition Scheme by a dealer registered
 Requirement of item wise details in Forms Annexure - 2A, Annexure - 2B, DVAT- 30 and DVAT 31
 Amendment of ANF 3C Application for on line filing of Grant of Status Certificate
 Regarding Form CR-II.
 Filing of reconciliation return in Form 9 for the year 2014-15
  Form DVAT 01 - Application For Opting For Composition Scheme by a dealer registered
 Interest from Non-SLR securities of Banks
 Regarding the status of the forms downloaded by the dealers.

Form - A3 Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of services procured without payment of service tax
August, 03rd 2013
                                              FORM A-3
                                   [Refer condition at S. No. 3 (II)(d)]

Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of
services procured without payment of service tax in terms of the notification No.
12/2013-Service Tax dated 1st July, 2013

For the Quarter: April-June/Jul-Sep/Oct-Dec/Jan-March                      Year:
                           [Tick the appropriate quarter]





1.     Name of the SEZ Unit/Developer:
2.     Address of the SEZ Unit/Developer with telephone and email:
3.     Permanent Account Number (PAN) of the SEZ Unit/Developer:
4.     Import and Export Code Number:
5.     Jurisdictional Central Excise/Service Tax Division:
6.     Service Tax Registration Number / Service        Tax Code / Central Excise
       registration number:
7.     We have procured the services as per the details below without payment of
service tax in terms of notification No. 12/2013-Service Tax dated 1st July, 2013
                                          TABLE
S.       Description of        Name and        Registration of   Invoice   Date    Value of   Service
No.      taxable service       address of      service           No.               service    tax + cess
                               service         provider                                       amount
                               provider                                                       claimed as
                                                                                              exemption
(1)             (2)                 (3)               (4)          (5)      (6)       (7)        (8)




Signature and name of authorised person with stamp

Date:
Place:
 
 
Home | About Us | Terms and Conditions | Contact Us
Copyright 2017 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Content Management System development CMS development Content Management Solutions CMS Solutions Content Management Services CMS Services CMS Software

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions