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MEF form for the year 2016-17 made live


Online Multipurpose Empanelment Form MEF for the year 2016 17 is live atwww meficai org The last date for submission of online MEF Form for the year 2016 17 is31st August 2016and for submission of hard copy ofDECLARATION FOR MEF 2016 17 is 12th September 2016 In case an applicant faces any problem r

Group formed to finalise format of fit and proper CA firm certificate


ALL MEMBERS OF THE COUNCIL Madam Dear Sir The Management Committee at its 12th Adjourned meeting held on 7th August 2016 while considering Item No 5 Issuance of Fit and Proper Certificate sought by CA Firms similar to Good standing Certificate being issued to the members has constituted a Group for

Direct and indirect taxes grows by over 24 and 29% respectively


Indirect Tax Collections up to July 2016 indicate net revenue collections of Rs 2 71 719 crore as compared to Rs 209217 crore in the corresponding period last year and thereby registering an increase of 29 9 over the corresponding period 34 9 of the Budget Estimates of indirect taxes for FY 2016 17

Over 226.98 Lakh e-returns filed as on 5th August 2016 in FY 2016-17


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Surging growth in Electronic filing of Income Tax Returns for F Y 16 17 reg The facility of e verification of IT returns has been used by over 75 3 Lakh taxpayers till 5th August 2016 as compared to 32 95

ICSI president on passing of the bill paving way for GST


Dear Professional Colleagues Greetings from ICSI With the passage of Constitution Amendment 122nd Bill in Rajya Sabha on August 03 2016 ICSI welcomes one of the most significant tax reforms in the history of India The changes made in the Bill at Rajya Sabha will have to be subsequently ratified by L

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Experts Opinions

Interstate turnover requirement for vat and cst registration


One of my client has made inter state purchases But he has not yet crossed within the state sale of Rs 10 lakhs But he need VAT and CST registration for issue of C forms How much turnover of inter state purchases intra state sale required for VAT and CST registration in Maharashtra Please guide Than

can one co-opeeatuve society can made fixed deposit in another co operative societt


abc employess mutually housing aided society ltd made fixed deposit in xyz co operative society ltd whethrr it can made or else it should made only in bank

Service tax applicable


if we Deduct TDS on Transporter than Please clarify if Service tax applicable or Not

Tds appicability


Is TDS is applicable on Electricity bill not rented property

Cash money given by father


To all Intellectual TAX CONSULTANTS My question is as follows We have good agricultural land in a village of Uttarakhand My father was in the profession of agriculture from last 50 years I was also working with him in the same profession of agriculture He died in February 2014 with throat cancer Aft

Discussion

CA FINAL ATTEMPT

I regd for ARTICLESHIP on 30 oct 2015 and taken transfer on 29 july 2016 but i want to give FINAL ATTEMPT 2018 so pleasee tell me last date to register under new principal so my final KEEP 2018 may Please help me as i am in trouble

Need guidance for final

i hv cleared inter in 2006 and not appeared in final exams since 2008 I want to complete my ca how can i start fresh im doing business therefore i hv not much time to attend the classes i want self study with the help of reference books plz provide me names of reference books or can any body provide

Thermocouple integrated with smartphone device.

Do you feel thermocouple integrated with Smartphone device hardware can help us to measure temperature Thanks Regards Prashant S Akerkar

15CA in case of payments made through credit card to foreign parties

Sir One of our Client Company makes payments to foreign parties via Credit card linked with Paypal account Whether Company has toto file Form 15CA for foreign payments made via credit card linked in Paypal Account While filing From 15CA what information will be given in respect of Bank details throu

Professional charges can be paid to directors relatives

Professional Charges Can be Paid to Directors relatives like wife or mothers and what is the law of income tax regarding this Read more at http www caclubindia com forum create message asp cat id 3

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File Download

  • Service tax interest calculation (Notification 13/2016)

    Service tax interest calculation on delayed payment 24 15 vide notification number 13 2016 dated 01 03 2016 ONLY USE DD MM YYYY FORMAT IN ALL DATE Please try and feel free to comment or suggest your view NOTES DISCLOSURE All the amounts viz ST SBC KKC are rounded up to 1 rupee individually hence there may be diffrence of couple of rupees This calculation is based on notification 13 2016 dated 01 march 2016 Interest 24 is calculated from due date of payment of ST to date of payment of ST DOP Interest 15 is calculated in cases where payment is received before due date from date of receipt to actual date of payment DOP
  • Service tax interest calculation

    Service tax interest on delayed payment FY2015 16 Only Period of delay Rate of simple interest Upto 6 month 18 p a More than six month and up to 1 year 18 p a for the 1 st six month of delay and 24 p a for the delay beyond 6 months More than a year 18 p a for the 1 st six month of delay 24 p a for the period beyond 6 month upto 1 year 30 p a for any delay beyond one year
  • VAT Interest Calculation Gujarat

    VAT Interest Calculation on Delayed payment GUJARAT ONLY
  • Professional Tax Interest Calculation Ahmedabad

    Professional Tax Interest Calculation AHMEDABAD Interest On delayed payment of PTAX AHMEDABAD ONLY
  • Download IDT Book for CA Final Nov 2016

    Self Study Guide to Indirect Taxes

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Articles

Importance of communication with management during audit of financial statement


Introduction Communication is a tool to share various ideas and opinion between two person and group of person For an organization effective communication is an essential tool in achieving productivity and maintaining strong working relationships across the organization During the audit for proper c


Applicability of Lokpal & Lokayuktas Act, 2013 vis-a-vis a charitable company


Before forming of an opinion about the fact that who all are required to file a detailed statement of assets and liabilities before the appropriate authorities as required under Lokpal Lokayuktas Act 2013 let us understand the logic behind such requirements The enactment of Lokpal Lokayuktas Act 201


We can still file the ITR


The due date for filing income tax return for corporate assessees and other assessees who are required to get their accounts audited under Income Tax Act 1961 or under any other law for the time being in force is 30th September and for others it is 31st July every year as have been prescribed u s 13


Analysis of Audit (CA IPC) Paper for May 16 Exams


Paper Analysis Suggested Answers Common Mistakes CA IPC May 16 Highlights Around 50 marks paper was not from PM they were new questions 35 Marks from SA 28 Marks from Company Audit 20 Marks from Vouching Verification 12 Marks from Special Audit 1 Discuss the following Q a W r t SA 550 Identification


Income Tax Return ('ITR') - A must for CA


Greetings of the day to all the members of CCI family After a gap of 2 years I am writing this article keeping in mind my relationship with the CACLUBINDIA family I have seen many Chartered Accountants CAs as well as aspirants who though have completed their article ship but still find it difficult


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Updated on : 8/12/2016 8:29:09 PM


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