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BRICS countries Heads of Revenue meeting hails GST Reforms


BRICS countries Heads of Revenue Meeting hails GST Reforms being introduced in India Memorandum of Cooperation MOC in respect of tax matters identifying areas of cooperation signed by the BRICS Heads of Revenue at the Meeting held at Hangzhou China Indias GST reform has been hailed by the BRICS coun

GST applicability in CS Exams


Applicability of GST in December 2017 Examination Executive Programme Dear Students We are pleased to inform you about the introduction of Goods Services Tax GST in the Taxation Curriculum of CS Executive Programme under Tax Law and Practice Paper Module 1 Paper 4 for December 2017 Examination GST h

GST to be examined for 75 marks from May 18 CA Exams


Sub GST BE EXAMINED INPAPER 8 INDIRECT TAX LAWS IN MAY 2018FINAL EXAMINATION UNDER OLD SCHEME OF EDUCATION AND TRAINING As has already been announced students appearing in November 2017 final examination will be examined on Overview of GST for 10 marks in Paper 8 Indirect Tax Laws The syllabus of Fi

Traders requested to register under GST now


Provisions related to registration under GST regime Traders are requested to register now without waiting for the last date i e 30th July 2017 As per the GST laws one is required to take registration on or before30thJuly 2017 All traders are requested to register now without waiting for the last dat

Announcement for Students appearing in November 2017 CA Final Examination


Important Announcement for Final Course students in Paper 4 Corporate and Allied Laws for November 2017 examination Impact of enforcement of the Insolvency and Bankruptcy Code 2016 on the sections to the Companies Act 2013 This is to bring to the notice of the students that with the enforcement of t

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Experts Opinions

Subsidiary of listed holding company


What are the sections and provision of companies act which become applicable on becoming subsidiary of a listed public company There are certain compliances in act which applies based on certain limits Now in case of deemed public company how to check these limits on private company alone or along w

Agreement with related party by company


Dear Expert Please guide me whether the pvt ltd company can enter into the contract agreement with related party for leasing renting of shops for the purpose of company office for the consideration other than cash

Agreement with related party by company


Dear Expert Please guide me whether the company can enter into the contract with related party for leasing renting of shops for the purpose of company office for the consideration other than cash

Removing the director from the company


hi we started the company on last sept with four directors all the directors have the equal shares Now i wanted to run the company since the other two directors want to quit the company they are ready to transfer the shares to me at no cost since company is not making anymore revenue but one conditi

Pvt ltd company


Dear Sir Please advise whether is it mandatory to appoint company secretary internal auditor to carry on pvt ltd co with authorized capital of 5 lacs paid up capital of 2 lacs

Discussion

What is TDS and TCS.

When TDS and tcs is applicable And how much tax rate is collected or deducted from invoice or bill give me explanation with an example

Holding company accounts

Just wanted a clarification in Holding Company Accounts Suppose X ltd acquires 40 Shares in Y ltd on 1 4 2016 and subsequently on 1 4 2017 X ltd acquires another 20 of shares Now Y ltd for the year 2016 17 declares dividend How much dividend will X ltd account 40 or 60 and why

Gst on lawyer services

An advocate firm raising its service invoice to a charitable trust is RCM appliacble to the Trust Here this Trust is not required to get GST registration done as it does not have any output service on wihch GST is applicable

Pvt ltd company required it/service/education

Hii Everyone We Required Any PVT LTD Company must be older then 2 3 years and related to IT Training Services etc If directors are not willing to run this company then we are ready to takeover for information live us reply or mail us at sdcindia1 gmail com

printer for company uses

i bought a new printer for my trading business i am a gst registered party i got the gst bill from printer shop now what is to be done from my side how do i claim itc where to fill this printer details in which gst form

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  • ISCA handwritten notes

    isca notes
  • 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
  • CA-IPCC Telecommunications and networks (Part 1)

    Ca ipcc infotech handwritten notes
  • Minimum wages in Karnataka 2017-18

    Please find the enclosed Karnataka Minimum Wages notification for the Year 2017 18 for your kind reference We provide the following services in Karnataka Payroll Management Labour Law Audit Due Diligence PF ESI PT Registration and Compliance Shop Establishment Registration and Compliance Factories Registration and Compliance Vendor Contractor Registration Compliance Management Expert Handling of Notices Inspections Registers Records maintenance under Labour Laws Notice board Management BOCW registration CESS Clearances
  • Levy of GST- one pager

    Snapshot of levy of GST covering all provisions together in a single pager

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Articles

GST on CSR Activities


Introduction India is a country of myriad contradictions On the one hand it has grown to be one of the largest economies in the world and an increasingly important player in the emerging global order on the other hand it is still home to the largest number of people living in absolute poverty and th


CA IPCC Law, Ethics & Communication - A guide to exam preparation


Well instead of writing this article in the traditional way let s discuss it by way of questionand answer format 1 Do I need to join tuition class for the subject Ans Of course Conceptual clarity for this subject is essential Hence join tuition and get your concepts cleared 2 What if I cannot join t


GST provisions summary applicable to logistics companies


SERVICES UNDER 100 REVERSE CHARGE SI NO SERVICE PROVIDER OF SERVICES Recipient of Service 1 Taxable services provided or agreed to be provided by any person who is located in a non taxable territory and received by any person located in the taxable territory other than non assessee online recipient


How to Insert a Pivot Table in Excel - Pivot Table Basics


This article was first published on the authors blog MadAboutExcel com Click here to visit the blog Pivot Table as you might be knowing is one of the most sophisticated and useful features of MS Excel I believe most Excel users must have used this feature at some point and many use it quite regularl


All About GST Basics


GST Overview GST stands for Goods and Services Tax which will be levied on the supply of goods or services or both in India The introduction of Goods and Services Tax GST would be a very significant step in the field of indirect tax reforms in India By Combining a large number of Central and State t


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Updated on : 8/12/2017 1:04:51 PM


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