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Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

Relaxation in return filing procedure for first two months of GST implementation


With the objective of ensuring smooth rollout of GST and taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime it has been decided that for the first two months of GST implementation the tax would be payable based on a simple return Form G

No person to function as an Insolvency Professional without Certificate of Registration


Section 3 19 of the Insolvency and Bankruptcy Code 2016 Code defines insolvency professional to mean a person enrolled under section 206 with an insolvency professional agency IPA as its member and registered with the Insolvency and Bankruptcy Board of India IBBI as an insolvency professional IP und

Entries invited for 1st National CSR Awards


Entries Invited for 1st National Corporate Social Responsibility CSR Awards in 4 categories National CSR Awards instituted to recognize the companies that have positively impacted both business and society by taking a strategic approach to CSR through collaborative program as well as those leading t

ICSI invites suggestions on International Corporate Governance Code


Dear Professional Colleagues It is a proud moment for the Institute which has conceptualised the International Corporate Governance Code for the first time in the world when no one has ever thought of having a universally accepted Corporate Governance norms Any initiative will have its sanctity and

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Experts Opinions

Cs professional


Can anyone provide me Suggested Answer of CS Professional Paper 1st Adv Company Law for JUNE 2017 Exam Thanks in Advance

Credit of cst paid on purchases


Dear Sir We purchased material on 15 06 2017 from out of state on which CST Tax collected by the supplier Shall we eligible to claim this CST tax under GST

Professional service received from ca


Whether GST under reverse charge on professional service other than Advocate if GST not charges by service provider then whether service received libale to pay GST under reverse charge

Tcs & statement on financial transaction


I am a Jeweller I paid two cheque of Rs 1 8 Lacs each to one person for buying GOLD Jewellery Whether am i liable for TCS or am i liable to submit the statement for financial transaction

Remuneration from a professional partnership firm


Whether Partners Remuneration received from a firm of CA is eligible to be claimed as professional income in the hands of individual and can 50 deduction from the same u s 44ADA be claimed Thanks in anticipation

Discussion

ITC credit on textile fabrics

Will textiles be eligible for the 40 transition input credit since it is moving from 0 to 5 Also in case of SGST will it be available

ITC on CST Paid stock

How to treat CST paid stock in Gst is any Input credit available or not on the same Please clarify

credit of CST

Credit of CST available in GST as CGST

Tcs under gst act

DEAR ALL IF A COMPANY IS PAYING PROFESSIONAL CHARGES AND THEY ARE DEDUCTING 10 TDS UNDER SECTION 94J AFTER GST SHOULD WE HAVE TO DEDUCT TCS ALSO

Tcs on sale of scrap

We have a construction company and we sale scrap Is there TCS Liability on sale of scrap under GST Regime It yes at what rates And what return is filed for sale of scrap

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  • Revising Director provisions in 30 minutes with mnemonics!

    This document will be helpful for revision within 30 minutes of the chapter Meetings of Board and its Powers but first you need to go through the chapter from Study material or any main textbook you use at least once for maximum benefit Still I have covered all the important aspects as well the tricky ones
  • IPCC FM May-17 Solution

    This file contains Questions asked in the CA Intermediate IPCC May 17 examination and their ideal solutions
  • GST Tax Invoice / Bill Format in Excel

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  • GST Return

    GST returns basics

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Articles

Revising Director provisions in 30 minutes with mnemonics!


All those who have covered Directors in CA FINAL Law know how important the topic is in terms of its coverage in exams how in depth you need to go to understand some transactions and its related approvals and process a company needs to follow and how it can take a lot of time to revise to get a grip


Making Excel Worksheets Look Professional - A Case Study


Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor


GST impact analysis on Professionals


Introduction In the wide spread economy professionals are growing day by day Presently Service Tax ST is charged by the service providers on their services or is paid under Reverse Charge In GST regime there will not be any concept of service There will be only one concept i e Supply All professiona


The Indian Institute of Insolvency Professionals of ICAI


The Indian Institute of Insolvency professionals of ICAI is a section 8 Company formed by the Institute of Chartered Accountants of India to enroll and regulate insolvency professionals as its members in accordance with the Insolvency and Bankruptcy Code 2016 and read with regulations Just like a pe


GST on NBFCs


Some of the noticeable provisions on NBFCs under GST are as under 1 Services provided are taxable at 18 GST Rate Earlier 15 Service Tax 2 Need to obtain State wise Registration where they have branches Earlier Centralised Registration 3 Inter State supplies of services between branches of same entit


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Updated on : 6/25/2017 8:41:11 AM


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