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

CA IPCC May 2017 exam result declared

CA IPCC May 2017 exam result declared http icai nic in caresult

CA IPCC results to be declared on 1st August 17

IMPORTANT ANNOUNCEMENT The result of the Chartered Accountants Intermediate Integrated Professional Competence Examination held in May 2017 is likely to be declared on Tuesday the 1st August 2017 around 6 00 P M and the same as well as the merit list candidates securing a minimum of 55 and above mar

Pass Percentage of CPT June 2017

Thedata forCommon Proficiency Test CPT held in June 2017 is as follows No of Students admitted in the CPT Exam 93 262 No ofCPT Exam Centers across the globe 372 The result analysisof theCPT Examinationin terms of gender and total pass percentage ismentionedbelow

Alternate website for CA Final and CPT Results

Announcement Alternative website for viewing CA CPT and Final Exam Results The result of the Chartered Accountants Final Examination held in May 2017 and Common Proficiency Test CPT held in June 2017 are likely to be declared on Tuesday the 18th July 2017 around 2 00 P M The result can be viewed at

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Experts Opinions

Jodhpur branch IPCC list may.2017 result

sir can u provide

results ipcc

i forgot my roll no how to check results

Requirement for quarterly limited review of financial result

Sir A company got its equity shares listed in July 2017 Since the time limit for publishing the quarterly financial results for q1 2017 18 is still not over is the company required to file it s results for q1 In short is the requirement for publishing quarterly results applicable for a period during

Result withheld

Final result withheld How to get

Signing of financial results

As per requirement of Sec 134 1 of Companies Act 2013 The Financial Statement including Consolidated Financial Statement if any shall be approved by the Board of Directors before they are signed on behalf of the Board at least by the Chairperson of the Company where he is authorised by the Board or


hsn code wise declaration

my turnover is below 1 cr is it necessary for me to give information about product as per hsn code wise in GST 1

Gst on dignostic center


hsn wise summary

whether a service provider is required to fill table 12

P&f charges above on list price at service center

Hello exparts One of the case we aregetting repaired one maechine tools at companies work shop where leaving and lifting of machine born by us company is providing spare at list price without any discount and charging 2 PF extra per spare require and labour is also charged seperately My question is

GST Applicable rate for auto service center

how to apply gst if auto spaire parts and labour used for servising of vehical

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  • Automatic Invoice Software in Excel (GST compliant)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with the fulfillment of the custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing
  • 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
  • Application Format of Reverification

    Application Format of Reverification of exam result
  • ISCA Question List

    I have compiled all the questions from practice manual for easy revision purpose and got good results from this Make use of it CA Anwes CMA
  • GST rates on Goods HSN wise

    The notification for tax rates of goods provided various schedules for different tax rates We have put together all schedules in a Single row HSN wise Thus if one HSN has multiple entries it can be viewed in a single row

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Seven Master Strategies to achieve Tremendous Results in IPC Audit

On 1st July 2017 Prime Minister MODI stated In our country only CAs have the Power to certify the accounts of an entity therefore the signature of a Chartered Accountant is more important than the signature of the Prime Minister Almost every CA firm big or small offers this service to its clients he

Section 25 of CGST: Procedure for registration explained sub section wise

1 Every person liable to be registered under Section 22 Person Liable for registration or Section 24 Compulsory registration under certain cases shall apply for registration in every such State or Union territory in which he is so liable within thirty days from the date on which he becomes liable to

How to Utilize "Waiting for results" period!

1 If you have appeared for 1st group only a If your papers were not that good you have only one option to start studying again for the next exams without waiting for results Be honest with yourself b If your papers were very good and you are confident to clear Start preparing for 2nd group without w

Results!! OMG. Isn't it Scary?

Hey Guys Its really chilling time now because CA exams are over few days ago One may be engaged in some extra curricular activities where as someone may be roaming to various places Obviously many of us must have get back to the pavilion I mean must have joined offices also for Article ship or Jobs

Annual bonuses is the time for wise money management

The month of annual bonuses seems like paradise when we start planning in advance on how to spend it This excitement will get us into impulses of spending on things that give momentary pleasure only This leaves us regretting for our decisions later Wise money management and productively using annual

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Updated on : 8/15/2017 2:02:21 PM


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