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Budgetary Support under GST to industrial units located in J&K and NE states to continue

Cabinet approves Scheme of Budgetary Support under GST Regime to the eligible units located in States of Jammu Kashmir Uttarakhand Himachal Pradesh and North Eastern States including Sikkim The Cabinet Committee on Economic Affairs chaired by the Prime Minister Shri Narendra Modi today has given its

Clarification regarding transitional credit and extension of GSTR3B

Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

Accounting treatment for property, plant and equipment

Indian Accounting Standard Ind AS 16 Property Plant and Equipment prescribe the accounting treatment for property plant and equipment so that users of the financial statements can discern information about an entitys investment in its property plant and equipment and the changes in such investment T

ICAI e-Books for New Scheme of Education and Training

The Board of Studies in its continuous endeavour to facilitate students in learning anytime and anywhere by leveraging technology is introducing e Books for the benefit of the students registered under the new scheme of education and training The e Books are available on the Digital Learning Hub thr

Empanelment of members to act as Observers in CA exams

ANNOUNCEMENT EMPANELMENT OF MEMBERS TO ACT AS OBSERVERS AT THE EXAMINATION CENTRES FOR THE CHARTERED ACCOUNTANTS EXAMINATIONS NOVEMBER DECEMBER 2017 It is proposed to empanel members to act as Observers for the forthcoming NOVEMBER DECEMBER 2017 Chartered Accountants Examinations scheduled as under

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Addition made based on cash flow statement

sir madam one of my client s appeal is pending before CIT Appeals and the issue is regarding addition based on cash flow statement filed for the past ten years is it possible to make addition for the current year based on last 10 years cash flow Staement

Section 43 ca of income tax act

Purchased a shop for Rs 64000 in instalments from a Builder in 1995 Payments were made in cash except two payments of Rs 9000 by cheque out of total payment of Rs 64000 The possession was given in 1997 Post possession the property tax is born by me I have not registered the shop in my name till date

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RCM payable can we adjust in ITC?

RCM Payable can we adjust in ITC at the time of return filling

Pan card surrender

How to surrender my pan card What the paper requirements Which fill the form What is the process


Icai Delhi BOS address

HiI am new to Delhi and want to buy icai practice manual and rtp from institute please help me with the address of board of studies address so that I can buy books Thanks in advance

Tax under VAT carried forward for June'17

As I made VAT return for June 17 I have an excess input credit of Rs 4 lac My query is that where should this credit should show GST return either in GSTR3B or TRANS 1 2 If GSTR3B where I show and if TRANS 1 2 where

Tax under VAT carried forward for June'17

As I made VAT return for June 17 I have an excess input credit of Rs 4 lac My query is that where should this credit should show GST return either in GSTR3B or TRANS 1 2 If GSTR3B where I show and if TRANS 1 2 where

cash sales

how much cash sale is allowed daily

Use of PAN Card

Sir if a proprietor has a pan card and also another one in the name of business then which should be use for use registration under GST

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Critical analysis of the amendment relating to section 132 of IT Act

Introduction Finance Act 2017 had inculcated within it many promises for the welfare of public but certainly amendment to section 132 of the Income Tax Act 1961 negates that assertion It had been proposed by the Finance Act 2017 that the requirement in relation to reason to believe or reason to Susp

GST implications on revenue share under Adsense online advertising of Google

INTRODUCTION In the era of digitized information online advertising has grown leaps and bounds over the decade In this regard Google has introduced revolutionary technology called Google AdSense The said technology can be broadly classified in two types One is AdSense for Search where the said techn

Analysis: Notification For Filing GSTR-3B & GSTR-3

As per Notification 17 2017 of Central Taxmajorchanges have been introducedin the way GSTR 3B is to be filed This article will bring out important points of this Notification asthey related to filing of GSTR 3B GSTR 3B is not in lieu of GSTR 3 Earlier Rule 61 5 specified that GSTR 3B is to be filed

What 21st Century Employers want from CAs?

This is the second half ofthe article What 21stCentury Employers want A Comprehensive guide Begins Click here to read the first part of the article What exactly does soft skills mean The answer varies slightly depending on whom you ask but there are some common themes How you present yourself each d

Steps in Classification of Goods - GST

GST for goods has provided schedules in line with VAT but the principles are based on the customs classification also adopted in central excise The need to classify properly is understood by all as it may lead to payment of differential tax with credit in case of self correction and maybe without cr

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Updated on : 8/20/2017 2:30:08 PM


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