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served from india scheme (sfis) for exporter of service
ø  invoice preperation utility in excel
ø  itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing
ø  excise invoice preparation utility in excel
no tds on service tax amount if the service tax amount shown seperatly in the bill cbdt notification
ø  invoice preperation utility in excel
ø  itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing
ø  excise invoice preparation utility in excel
status holders incentive scrip (shis) benefit for exporters
ø  invoice preperation utility in excel
ø  itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing
ø  excise invoice preparation utility in excel
notification issued by cbdt on new procedure on non-resident payments and revised forms 15ca and cb.
ø  invoice preperation utility in excel
ø  itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing
ø  excise invoice preparation utility in excel
applicable sections of companies act 2013 from 12th september, 2013.
ø  invoice preperation utility in excel
ø  itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing
ø  excise invoice preparation utility in excel
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home http://www.taxblogindia.com/
sitemap http://www.taxblogindia.com/p/site-map.html
disclaimer and privacy policy http://www.taxblogindia.com/p/disclaimer-privacy-policy.html
served from india scheme (sfis) for exporter of service http://www.taxblogindia.com/2014/01/served-from-india-scheme-sfis-for.html
pan application form in excel with database facility. http://www.excelhub.org/2016/02/pan-application-form-in-excel-with.html
invoice preperation utility in excel http://www.excelhub.org/2016/02/invoice-preperation-utility-in-excel.html
itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing http://www.excelhub.org/2015/07/itr-1-in-excel-for-ay-2015-16-with-auto.html
excise invoice preparation utility in excel http://www.excelhub.org/2014/12/excise-invoice-preparation-utility-in.html
38 comments: http://www.taxblogindia.com/2014/01/served-from-india-scheme-sfis-for.html#comment-form
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foreign trade http://www.taxblogindia.com/search/label/foreign%20trade
no tds on service tax amount if the service tax amount shown seperatly in the bill cbdt notification http://www.taxblogindia.com/2014/01/no-tds-on-service-tax-amount-if-service.html
pan application form in excel with database facility. http://www.excelhub.org/2016/02/pan-application-form-in-excel-with.html
invoice preperation utility in excel http://www.excelhub.org/2016/02/invoice-preperation-utility-in-excel.html
itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing http://www.excelhub.org/2015/07/itr-1-in-excel-for-ay-2015-16-with-auto.html
excise invoice preparation utility in excel http://www.excelhub.org/2014/12/excise-invoice-preparation-utility-in.html
33 comments: http://www.taxblogindia.com/2014/01/no-tds-on-service-tax-amount-if-service.html#comment-form
- https://www.blogger.com/email-post.g?blogid=5195461454315779781&postid=6608552441466579899
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income tax http://www.taxblogindia.com/search/label/income%20tax
status holders incentive scrip (shis) benefit for exporters http://www.taxblogindia.com/2014/01/status-holders-incentive-scrip-shis.html
pan application form in excel with database facility. http://www.excelhub.org/2016/02/pan-application-form-in-excel-with.html
invoice preperation utility in excel http://www.excelhub.org/2016/02/invoice-preperation-utility-in-excel.html
itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing http://www.excelhub.org/2015/07/itr-1-in-excel-for-ay-2015-16-with-auto.html
excise invoice preparation utility in excel http://www.excelhub.org/2014/12/excise-invoice-preparation-utility-in.html
31 comments: http://www.taxblogindia.com/2014/01/status-holders-incentive-scrip-shis.html#comment-form
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foreign trade http://www.taxblogindia.com/search/label/foreign%20trade
notification issued by cbdt on new procedure on non-resident payments and revised forms 15ca and cb. http://www.taxblogindia.com/2013/09/notification-issued-by-cbdt-on-new.html
pan application form in excel with database facility. http://www.excelhub.org/2016/02/pan-application-form-in-excel-with.html
invoice preperation utility in excel http://www.excelhub.org/2016/02/invoice-preperation-utility-in-excel.html
itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing http://www.excelhub.org/2015/07/itr-1-in-excel-for-ay-2015-16-with-auto.html
excise invoice preparation utility in excel http://www.excelhub.org/2014/12/excise-invoice-preparation-utility-in.html
34 comments: http://www.taxblogindia.com/2013/09/notification-issued-by-cbdt-on-new.html#comment-form
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income tax http://www.taxblogindia.com/search/label/income%20tax
applicable sections of companies act 2013 from 12th september, 2013. http://www.taxblogindia.com/2013/09/applicable-sections-of-companies-act.html
1 http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
section 2 http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (1); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (3) to (6) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (8) to (12) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (14) to (22) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (24) to (28) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (29) [except sub-clause(iv)]; http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (30); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (32) to (40) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (43) to (46) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (49) to (61) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (63) to (66) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (67) [except sub-clause(ix)]; http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (68) to (82) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (84); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (86); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (87) [except proviso and explanation (d)]; http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (88) and (89); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
clause (90) to (95) (both inclusive); http://www.taxblogindia.com/2013/09/definitions-section-2-of-companies-act.html
2 http://www.taxblogindia.com/2013/09/section-19-subsidiary-company-not-to.html
section 19; http://www.taxblogindia.com/2013/09/section-19-subsidiary-company-not-to.html
3 http://www.taxblogindia.com/2013/09/section-21-authentication-of-documents.html
section 21; http://www.taxblogindia.com/2013/09/section-21-authentication-of-documents.html
4 http://www.taxblogindia.com/2013/09/section-22-execution-of-bills-of.html
section 22; http://www.taxblogindia.com/2013/09/section-22-execution-of-bills-of.html
5 http://www.taxblogindia.com/2013/09/section-23-public-offer-and-private.html
section 23 [except clause (b) of sub-section (1) and sub-section (2)]; http://www.taxblogindia.com/2013/09/section-23-public-offer-and-private.html
6 http://www.taxblogindia.com/2013/09/section-24-power-of-securities-and.html
section 24; http://www.taxblogindia.com/2013/09/section-24-power-of-securities-and.html
7 http://www.taxblogindia.com/2013/09/section-25-document-containing-offer-of.html
section 25 [except sub-section (3)]; http://www.taxblogindia.com/2013/09/section-25-document-containing-offer-of.html
8 http://www.taxblogindia.com/2013/09/sections-29-to-32-of-companies-act-2013.html
sections 29 to 32 (both inclusive); http://www.taxblogindia.com/2013/09/sections-29-to-32-of-companies-act-2013.html
9 http://www.taxblogindia.com/2013/09/section-33-issue-of-application-forms.html
section 33 [except sub-section (3)]; http://www.taxblogindia.com/2013/09/section-33-issue-of-application-forms.html
10 http://www.taxblogindia.com/2013/09/section-34-criminal-liability-for.html
section 34; http://www.taxblogindia.com/2013/09/section-34-criminal-liability-for.html
11 http://www.taxblogindia.com/2013/09/section-35-civil-liability-for.html
section 35 [except clause (e) of sub-section (1)]; http://www.taxblogindia.com/2013/09/section-35-civil-liability-for.html
12 http://www.taxblogindia.com/2013/09/sections-36-to-38-of-companies-act-2013.html
sections 36 to 38 (both inclusive); http://www.taxblogindia.com/2013/09/sections-36-to-38-of-companies-act-2013.html
13 http://www.taxblogindia.com/2013/09/section-39-allotment-of-securities-by.html
section 39 (except sub-section (4)]; http://www.taxblogindia.com/2013/09/section-39-allotment-of-securities-by.html
14 http://www.taxblogindia.com/2013/09/section-40-securities-to-be-dealt-with.html
section 40 [except sub-section (6)]; http://www.taxblogindia.com/2013/09/section-40-securities-to-be-dealt-with.html
15 http://www.taxblogindia.com/2013/09/sections-44-and-45-of-companies-act-2013.html
sections 44 and 45; http://www.taxblogindia.com/2013/09/sections-44-and-45-of-companies-act-2013.html
16 http://www.taxblogindia.com/2013/09/sections-49-to-51-of-companies-act-2013.html
sections 49 to 51 (both inclusive); http://www.taxblogindia.com/2013/09/sections-49-to-51-of-companies-act-2013.html
17 http://www.taxblogindia.com/2013/09/sections-57-to-60-of-companies-act-2013.html
sections 57 to 60 (both inclusive); http://www.taxblogindia.com/2013/09/sections-57-to-60-of-companies-act-2013.html
18 http://www.taxblogindia.com/2013/09/section-65-unlimited-company-to-provide.html
section 65; http://www.taxblogindia.com/2013/09/section-65-unlimited-company-to-provide.html
19 http://www.taxblogindia.com/2013/09/section-69-transfer-of-certain-sums-to.html
section 69; http://www.taxblogindia.com/2013/09/section-69-transfer-of-certain-sums-to.html
20 http://www.taxblogindia.com/2013/09/section-70-prohibition-for-buy-back-in.html
section 70 [except sub-section (2)]; http://www.taxblogindia.com/2013/09/section-70-prohibition-for-buy-back-in.html
21 http://www.taxblogindia.com/2013/09/section-86-punishment-for-contravention.html
section 86; http://www.taxblogindia.com/2013/09/section-86-punishment-for-contravention.html
22 http://www.taxblogindia.com/2013/09/section-91-power-to-close-register-of.html
section 91; http://www.taxblogindia.com/2013/09/section-91-power-to-close-register-of.html
23 http://www.taxblogindia.com/2013/09/section-100-calling-of-extraordinary.html
section 100 [except sub-section (6)]; http://www.taxblogindia.com/2013/09/section-100-calling-of-extraordinary.html
24 http://www.taxblogindia.com/2013/09/section-102-statement-to-be-annexed-to.html
section 102; http://www.taxblogindia.com/2013/09/section-102-statement-to-be-annexed-to.html
25 http://www.taxblogindia.com/2013/09/section-103-quorum-for-meetings.html
section 103; http://www.taxblogindia.com/2013/09/section-103-quorum-for-meetings.html
26 http://www.taxblogindia.com/2013/09/section-104-chairman-of-meetings.html
section 104; http://www.taxblogindia.com/2013/09/section-104-chairman-of-meetings.html
27 http://www.taxblogindia.com/2013/09/section-105-proxies.html
section 105 [except the third and fourth proviso of sub-section (1) and sub-section (7)]; http://www.taxblogindia.com/2013/09/section-105-proxies.html
28 http://www.taxblogindia.com/2013/09/section-106-restriction-on-voting-rights.html
section 106; http://www.taxblogindia.com/2013/09/section-106-restriction-on-voting-rights.html
29 http://www.taxblogindia.com/2013/09/section-107-voting-by-show-of-hands.html
section 107; http://www.taxblogindia.com/2013/09/section-107-voting-by-show-of-hands.html
30 http://www.taxblogindia.com/2013/09/section-111-circulation-of-members.html
section 111; http://www.taxblogindia.com/2013/09/section-111-circulation-of-members.html
31 http://www.taxblogindia.com/2013/09/section-112-representation-of-president.html
section 112; http://www.taxblogindia.com/2013/09/section-112-representation-of-president.html
32 http://www.taxblogindia.com/2013/09/section-113-representation-of.html
section 113 [except clause (b) of sub-section (1)]; http://www.taxblogindia.com/2013/09/section-113-representation-of.html
33 http://www.taxblogindia.com/2013/09/section-114-ordinary-and-special.html
section 114; http://www.taxblogindia.com/2013/09/section-114-ordinary-and-special.html
34 http://www.taxblogindia.com/2013/09/section-116-resolutions-passed-at.html
section 116; http://www.taxblogindia.com/2013/09/section-116-resolutions-passed-at.html
35 http://www.taxblogindia.com/2013/09/section-127-punishment-for-failure-to.html
section 127; http://www.taxblogindia.com/2013/09/section-127-punishment-for-failure-to.html
36 http://www.taxblogindia.com/2013/09/section-133-central-government-to.html
section 133; http://www.taxblogindia.com/2013/09/section-133-central-government-to.html
37 http://www.taxblogindia.com/2013/09/section-161-appointment-of-additional.html
section 161 [except sub-section (2)]; http://www.taxblogindia.com/2013/09/section-161-appointment-of-additional.html
38 http://www.taxblogindia.com/2013/09/sections-162-and-163-of-companies-act.html
sections 162 and 163; http://www.taxblogindia.com/2013/09/sections-162-and-163-of-companies-act.html
39 http://www.taxblogindia.com/2013/09/section-176-defects-in-appointment-of.html
section 176; http://www.taxblogindia.com/2013/09/section-176-defects-in-appointment-of.html
40 http://www.taxblogindia.com/2013/09/sections-180-to-183-of-companies-act.html
sections 180 to 183 (both inclusive); http://www.taxblogindia.com/2013/09/sections-180-to-183-of-companies-act.html
41 http://www.taxblogindia.com/2013/09/section-185-loan-to-directors-etc.html
section 185; http://www.taxblogindia.com/2013/09/section-185-loan-to-directors-etc.html
42 http://www.taxblogindia.com/2013/09/section-192-restriction-on-non-cash.html
section 192; http://www.taxblogindia.com/2013/09/section-192-restriction-on-non-cash.html
43 http://www.taxblogindia.com/2013/09/section-194-prohibition-on-forward.html
section 194; http://www.taxblogindia.com/2013/09/section-194-prohibition-on-forward.html
44 http://www.taxblogindia.com/2013/09/section-195-prohibition-on-insider.html
section 195; http://www.taxblogindia.com/2013/09/section-195-prohibition-on-insider.html
45 http://www.taxblogindia.com/2013/09/section-202-compensation-for-loss-of.html
section 202; http://www.taxblogindia.com/2013/09/section-202-compensation-for-loss-of.html
46 http://www.taxblogindia.com/2013/09/section-379-application-of-act-to.html
section 379; http://www.taxblogindia.com/2013/09/section-379-application-of-act-to.html
47 http://www.taxblogindia.com/2013/09/sections-382-and-383-of-companies-act.html
sections 382 and 383; http://www.taxblogindia.com/2013/09/sections-382-and-383-of-companies-act.html
48 http://www.taxblogindia.com/2013/09/section-386-interpretation.html
section 386 [except clause (a)]; http://www.taxblogindia.com/2013/09/section-386-interpretation.html
49 http://www.taxblogindia.com/2013/09/section-394-annual-reports-on.html
section 394; http://www.taxblogindia.com/2013/09/section-394-annual-reports-on.html
50 http://www.taxblogindia.com/2013/09/section-405-power-of-central-government.html
section 405; http://www.taxblogindia.com/2013/09/section-405-power-of-central-government.html
51 http://www.taxblogindia.com/2013/09/sections-407-to-414-of-companies-act.html
sections 407 to 414 (both inclusive); http://www.taxblogindia.com/2013/09/sections-407-to-414-of-companies-act.html
52 http://www.taxblogindia.com/2013/09/section-439-offences-to-be-noncognizable.html
section 439; http://www.taxblogindia.com/2013/09/section-439-offences-to-be-noncognizable.html
53 http://www.taxblogindia.com/2013/09/section-439-offences-to-be-noncognizable.html
sections 443 to 453 (both inclusive); http://www.taxblogindia.com/2013/09/section-439-offences-to-be-noncognizable.html
54 http://www.taxblogindia.com/2013/09/sections-456-to-463-of-companies-act.html
sections 456 to 463 (both inclusive); http://www.taxblogindia.com/2013/09/sections-456-to-463-of-companies-act.html
55 http://www.taxblogindia.com/2013/09/sections-467-to-470-of-companies-act.html
sections 467 to 470 (both inclusive). http://www.taxblogindia.com/2013/09/sections-467-to-470-of-companies-act.html
pan application form in excel with database facility. http://www.excelhub.org/2016/02/pan-application-form-in-excel-with.html
invoice preperation utility in excel http://www.excelhub.org/2016/02/invoice-preperation-utility-in-excel.html
itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing http://www.excelhub.org/2015/07/itr-1-in-excel-for-ay-2015-16-with-auto.html
excise invoice preparation utility in excel http://www.excelhub.org/2014/12/excise-invoice-preparation-utility-in.html
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income tax challan no 280 for tax payment in excel with auto fill. http://www.taxblogindia.com/2011/11/income-tax-challan-no-280-for-tax.html
tds chart- tax rates applicable for the financial year 2012-13 ( assessment 2013-14) http://www.taxblogindia.com/2012/04/tds-chart-tax-rates-applicable-for.html
extension of due date up to 31st august 2012 for filing of income tax return for the assessment year 2012-13. http://www.taxblogindia.com/2012/07/extension-of-due-date-up-to-31st-august.html
payment to non resident, section 195 of income tax act http://www.taxblogindia.com/2011/11/payment-to-non-resident-section-195-of.html
served from india scheme (sfis) for exporter of service http://www.taxblogindia.com/2014/01/served-from-india-scheme-sfis-for.html
- http://www.taxblogindia.com/2011/09/bonus-calculation-in-excel-as-per.html
bonus calculation in excel as per payment of bonus act. http://www.taxblogindia.com/2011/09/bonus-calculation-in-excel-as-per.html
- http://www.taxblogindia.com/2011/11/new-form-49a-pan-application-in-excel.html
new form 49a pan application in excel with auto fill function http://www.taxblogindia.com/2011/11/new-form-49a-pan-application-in-excel.html
- http://www.taxblogindia.com/2011/09/annual-return-schedule-v-part-ii-of.html
annual return schedule v - part ii of companies act - 1956 in excel with auto fill function http://www.taxblogindia.com/2011/09/annual-return-schedule-v-part-ii-of.html
section 91. power to close register of members or debentureholders or other security holders. http://www.taxblogindia.com/2013/09/section-91-power-to-close-register-of.html
- http://www.taxblogindia.com/2012/06/compulsory-filing-of-online-income-tax.html
compulsory filing of online income tax return for individual and huf if the total income exceeds ten lakh rupees http://www.taxblogindia.com/2012/06/compulsory-filing-of-online-income-tax.html
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taxblog india pages home sitemap disclaimer and privacy policy saturday, 25 january 2014 served from india scheme (sfis) for exporter of service to accelerate the growth of export of service dgft has introduced the incentive scheme for exporter of services from india. the scheme is called as served from india scheme (sfis). an individual earning more than rs. 5 lakhs free foreign exchange and other than individual earning more than rs. 10 lakhs free foreign exchange during the preceding financial year is eligible for this benefit. the service provider is eligible for duty entitlement scrip of 10% of free foreign exchange earned during the period. duty credit scrip may be used for import of any capital goods including spares, office equipment and professional equipment, office furniture and consumables; that are otherwise freely importable and / or restricted under itc (hs). imports shall relate to any service sector business of applicant. services and service providers as listed in para 3 .6.1 of handbook of procedures (vol. i) shall not be entitled for benefits under the sfis scheme. the application can be filed with jurisdictional ra in form anf 3b along with document prescribed therein on monthly/quarterly/ half-yearly/ annual basis. the benefit is available under foreign trade policy para no. 3.12 and handbook of procedures (vol. i) para no. 3.6. you may also like: ø pan application form in excel with database facility. ø invoice preperation utility in excel ø itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing ø excise invoice preparation utility in excel 38 comments: email thisblogthis!share to twittershare to facebookshare to pinterest labels: foreign trade friday, 17 january 2014 no tds on service tax amount if the service tax amount shown seperatly in the bill cbdt notification the central board of direct taxes (cbdt) had previously issued a circular no. 4/2008 dated 28-04-2008 wherein it was clarified that tax had to be deducted at source under section 194-i of the income-tax act, 1961 (the act), on the amount of rent paid/ payable without including the service tax component. the central board of direct taxes (cbdt) has issued a circular (circular no. 1/2014, f. no. 275/59/2012-it(b) dated 13 january 2014) to clarify that there is no need to deduct tds on service tax amount charged separately in the bill by the service provider. the cbdt received representations seeking clarification whether this principle could be extended to other provisions of the act also. the hon'ble rajasthan high court, in the case of cit (tds) v. rajasthan urban infrastructure (ita no. 235, 222, 238 and 239 of 2011), held that tax was not required to be deducted on the service tax component under section 194j of the act if the amount of service tax was to be paid separately and was not included in the fees for professional services or technical services as per the terms of the agreement between the payer and the payee. the cbdt, in the light of the aforesaid representation and the decision of the hon'ble rajasthan high court, examined the matter afresh and decided that wherever, in terms of the agreement/ contract between the payer and the payee, the service tax component comprised in the amount payable to a resident is indicated separately, the tax shall be deducted at source under chapter xvii-b of the act on the amount paid/ payable without including the service tax component. you may also like: ø pan application form in excel with database facility. ø invoice preperation utility in excel ø itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing ø excise invoice preparation utility in excel 33 comments: email thisblogthis!share to twittershare to facebookshare to pinterest labels: income tax thursday, 16 january 2014 status holders incentive scrip (shis) benefit for exporters under foreign trade policy para no.3.16, with an objective to promote investment in upgradation of technology of some specified sectors the direct exports achieved by the business entity in the fy 2010-11, 11-12 and 12-13 qualify for the 1% status holders incentive scrip on the total direct exports for the three financial years. this benefit is not available if there are any benefits availed under zero % epcg scheme in that year. exporters can obtain status holders incentive scrips at 1% of the fob value of the exports. this scrip can be utilized for payment of excise duty for procurement of capital goods. this scrip can also be used for payment of import duty for import of capital goods. the application is to be made to dgft to get this benefit. after verification of the application the authority will issue the scrip. the scrip is valid for 18 months from the date of issue. the buyer can take the cenvat credit of duties which are paid through scrip. for status holders incentive scrip, the following exports categories /sectors shall be ineligible: (i) eous / ehtps / btps who are availing direct tax benefits / exemption; (ii) export of imported goods covered under para 2 .35 of ftp; (iii) exports through transshipment, meaning thereby that exports originating in third country but transshipped through india; (iv) deemed exports; (v) exports made by sez units or sez products exported through dta units; and (vi) items, which are restricted or prohibited for export under schedule-2 of export policy in itc (hs). you may also like: ø pan application form in excel with database facility. ø invoice preperation utility in excel ø itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing ø excise invoice preparation utility in excel 31 comments: email thisblogthis!share to twittershare to facebookshare to pinterest labels: foreign trade friday, 27 september 2013 notification issued by cbdt on new procedure on non-resident payments and revised forms 15ca and cb. the central board of direct taxes has issued notification no 67/2013 dated 2 sept 2013 relating to remittance procedure for non resident payments. the new notification prescribes a revised process for payments made to non-residents. it is applicable with effect from 1 october 2013. the new notification prescribes following tax procedure for remittances to the non-residents: all taxable remittances (including salary or interest ) are required to be reported in a new form 15ca the new form 15ca prescribed two categories (i.e. part a and part b) of remittance as follows: part a is applicable where amount does not exceed rs. 50000 and the aggregate of remittance made during the financial year does not exceed rs. 250000. part b is applicable where remittance is chargeable to tax and exceeds rs. 50000 and the aggregate of remittance made during the financial year exceeds rs. 250000. part b needs to be submitted along with form 15cb/ a certificate from the assessing officer under section 197 or an order from the assessing officer under sub-section (2) or sub-section (3) of section 195 of the income-tax act, 1961. for the remittances covered in 'specified list', form 15ca and form15cb are not required to be submitted. this specified list covers 29 type of remittances (aligned with rbi purpose code in form a2) such as remittance towards business travel, travel under basic travel quota, travel for medical treatment/education, family maintenance and savings etc in view of the above, for processing any foreign remittance from 1 october 2013 onwards, the documents as per the above procedure will be required for processing remittances to the non-residents. you may also like: ø pan application form in excel with database facility. ø invoice preperation utility in excel ø itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing ø excise invoice preparation utility in excel 34 comments: email thisblogthis!share to twittershare to facebookshare to pinterest labels: income tax monday, 16 september 2013 applicable sections of companies act 2013 from 12th september, 2013. as per the notification issued by the ministry of corporate affairs on 12th september 2013, following provisions of companies act 2013 shall come in to force from 12th september 2013. (click on the link to read the sections) sl no. section 1 section 2 clause (1); clause (3) to (6) (both inclusive); clause (8) to (12) (both inclusive); clause (14) to (22) (both inclusive); clause (24) to (28) (both inclusive); clause (29) [except sub-clause(iv)]; clause (30); clause (32) to (40) (both inclusive); clause (43) to (46) (both inclusive); clause (49) to (61) (both inclusive); clause (63) to (66) (both inclusive); clause (67) [except sub-clause(ix)]; clause (68) to (82) (both inclusive); clause (84); clause (86); clause (87) [except proviso and explanation (d)]; clause (88) and (89); clause (90) to (95) (both inclusive); 2 section 19; 3 section 21; 4 section 22; 5 section 23 [except clause (b) of sub-section (1) and sub-section (2)]; 6 section 24; 7 section 25 [except sub-section (3)]; 8 sections 29 to 32 (both inclusive); 9 section 33 [except sub-section (3)]; 10 section 34; 11 section 35 [except clause (e) of sub-section (1)]; 12 sections 36 to 38 (both inclusive); 13 section 39 (except sub-section (4)]; 14 section 40 [except sub-section (6)]; 15 sections 44 and 45; 16 sections 49 to 51 (both inclusive); 17 sections 57 to 60 (both inclusive); 18 section 65; 19 section 69; 20 section 70 [except sub-section (2)]; 21 section 86; 22 section 91; 23 section 100 [except sub-section (6)]; 24 section 102; 25 section 103; 26 section 104; 27 section 105 [except the third and fourth proviso of sub-section (1) and sub-section (7)]; 28 section 106; 29 section 107; 30 section 111; 31 section 112; 32 section 113 [except clause (b) of sub-section (1)]; 33 section 114; 34 section 116; 35 section 127; 36 section 133; 37 section 161 [except sub-section (2)]; 38 sections 162 and 163; 39 section 176; 40 sections 180 to 183 (both inclusive); 41 section 185; 42 section 192; 43 section 194; 44 section 195; 45 section 202; 46 section 379; 47 sections 382 and 383; 48 section 386 [except clause (a)]; 49 section 394; 50 section 405; 51 sections 407 to 414 (both inclusive); 52 section 439; 53 sections 443 to 453 (both inclusive); 54 sections 456 to 463 (both inclusive); 55 sections 467 to 470 (both inclusive). you may also like: ø pan application form in excel with database facility. ø invoice preperation utility in excel ø itr 1 (sahaj) in excel for ay 2015-16 with auto fill function for printing ø excise invoice preparation utility in excel 35 comments: email thisblogthis!share to twittershare to facebookshare to pinterest labels: company law older posts home subscribe to: posts (atom) linkwithin submit your email to get updates blog archive blog archive january (3) september (57) march (1) february (4) january (1) october (1) september (1) july (2) june (6) may (3) april (2) march (1) february (2) november (4) october (1) september (2) popular posts income tax challan no 280 for tax payment in excel with auto fill. income tax challan no 280 in excel with auto fill function is for payment of self assessment tax for persons other than companies. this ex... tds chart- tax rates applicable for the financial year 2012-13 ( assessment 2013-14) income tax tds rates applicable for the financial year 2012-13 tds rate chart financial year : 2012-2013 (assessment ye... extension of due date up to 31st august 2012 for filing of income tax return for the assessment year 2012-13. in exercise of powers conferred under section 119 of the income tax act, 1961, the central board of direct taxes (cbdt) hereby extends th... payment to non resident, section 195 of income tax act any person making payment to a non resident any sum chargeable under the provisions of the act should obtain  a certificate from chartered ... served from india scheme (sfis) for exporter of service to accelerate the growth of export of service dgft has introduced the incentive scheme for exporter of services from india. the scheme is ... bonus calculation in excel as per payment of bonus act. payment of bonus is a statutory obligation of the employer as per payment of bonus act. the excel file will calculate the bonus amount pay... new form 49a pan application in excel with auto fill function the central board of direct taxes (‘cbdt’) has amended the income-tax rules, 1962 (‘the rules’) by notifying income-tax (7th amendment)... annual return schedule v - part ii of companies act - 1956 in excel with auto fill function as per section 159 of the companies act, annual return is to be filed with the roc with in 60 days of annual general meeting. the format of... section 91. power to close register of members or debentureholders or other security holders. section 91. power to close register of members or debentureholders or other security holders. 1) a company may close the register o... compulsory filing of online income tax return for individual and huf if the total income exceeds ten lakh rupees cbdt issued notification no.14 /2012 dated 28 th march 2012 bringing necessary changes in rule 12   to make it compulsory filing of ... add simple template. powered by blogger.


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