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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

Extension of due date of GST returns


To be published in the Gazette of India Extraordinary Part II Section 3 Sub section i Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 20 2017 Central Tax New Delhi 08th August 2017 G S R E In exercise of the powers conferred by the su

25 percent growth in number of Income Tax Returns filed


25 growth in number of Income Tax Returns filed in current fiscal Advance Tax Personal Income Tax collections up by 41 As a result of demonetization and Operation Clean Money there is a substantial increase in the number of Income Tax Returns ITRs filed The number of Returns filed as on 05 08 2017 s

CPT exams will be held on 17th December


IMPORTANT ANNOUNCEMENT No 13 CA EXAM CPT Dec 2017 In pursuance of Regulation 22 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India is pleased to announce that the Common Proficiency Test will be held on Sunday 17th December 2017 in two sessio

Income tax offices to remain open till midnight today


In view of the difficulties faced by taxpayers the due date for filing of Income Tax Returns for F Y 2016 2017 i e Assessment Year A Y 2017 2018 was extended to 5th August 2017 for certain categories of taxpayers In order to facilitate manual filing of returns of aforesaid categories on 5th August 2

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Experts Opinions

Medical stores hsn coe


Hi I just wanted to know the HSN CODE for medical stores Plz help

Continuation of ca course


I have completed pe1 in 2002 2003 but due to sudden death of my father I had to discontinue as I had to look after my fathers business I m 34 now I want to pursue ca course can I do it now

Companies act compliance in case of cop surrender


I was holding COP and appointed as auditor in a company Now i surrender this then What i have to do compliance under companies act 2013 Please suggest

Capital gain on sale of house


Dear Assesee sold a old house property in FY 2016 17 which was bought 10 years back Land cost can be obtained from the land document However no records are available for cost of construction and cost of imprvoment How to calculate the cost of improvement and construction when no data is available

Ca final attempt


Sir My articleship complition will be on 29 october 2017 I have cleared my 2nd group of IPC in May 17 and now i am going to register for CA Final Whick cource will be aplicable for me new or old And if i have any option which will be best

Discussion

dedication of tds in gst

how the include gst Amo in bill dedication tds

Subsidised Canteen for Employees

what is provision tax liability for running of subsidized Canteen in factories for their employees in GST regime

Cost calculation for selling of imported goods under gst.

Respecteds Request for you kind help How would i calculate the costing and levying GST on the goods which have imported and IGST paid in duty Asses Value AV 100 00 i BCD 10 10 ii Edu Cess 2 0 2 iii CSHE Cess 1 0 1 iv I IGST Levy 18 19 854 Duty payble 30 15 Rate of Goods 100 00 Duty paid 30 15 Courie

How Much Cash Sale In Tax Invoice Without ID

Sir How Much Cash Sale in Tax Invoice Without ID

Ragarding GST on Carting Exp. for Exempted Goods

Sir My quarry is that if i am supply exempted goods in other state using carting service of Tansport agency Than is it required to pay GST on Carting exp paid for more than Rs 5000

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  • GST Works Contract

    file contains implication of gst on works contract
  • GSTR 3B Computation

    The file contains GSTR 3B Computation The format is very easy to fill and can be used to collect data from your clients you can provide your Feedback Suggestion on camayur2 gmail com
  • ISCA handwritten notes

    isca notes
  • Applicability of Ind-AS

    Roadmap of applicability of Ind AS
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions

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Articles

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


Exclusive interview with Ronak Rajendra Jain - All India Rank 2 CA IPCC May 17


CA IPCC May exam results have just released and we are once again glad to bring to you the success stories of this years toppers It surely motivates everyone Meet Ronak Rajendra Jain All India Rank 2 CA IPCC May 2017 who hailsfrom Nashik Maharashtra He has a very positive energetic and diversified p


Failed in CA : Be calm like a Tornado


Kushal cursed himself If only I could have secured 10 more marks He kept on thinking The CA final results were out a week ago and having missed the chance of prefixing two precious letters of CA to his name by just 10 marks couldnt have been more torturous His insides churned with frustration and de


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Updated on : 8/11/2017 6:27:46 PM


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