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New TDS RPU and FUV utility released


New versions of e TDS TCS Return Preparation Utility RPU and File Validation Utilities FVUs are applicable from February 23 2017 onwards and available at https www tin nsdl com etds etcs eTDS download regular php 1 RPU Version 1 9 Java based For preparing and validating e TDS TCS Statement s and als

CS results to be declared on 25th February


CS Executive and Professional Programme Dec 2016 Exam results to be declared on 25th February 2017 The result of Company Secretaries Examinations for Professional Programme and Executive Programme held in December 2016 is scheduled to be declared at 11 00 A M and 2 00 P M respectively on Saturday th

Empanelment of professionals with RD MCA


Regarding Empanelment of professionals having at least fifteen years of continuous practice as a Chartered Accountant with Regional Directors of the respective Region as Mediator or Conciliator for the year 2017 2018 I would like to inform you that the Regional Directors of Southern and North Wester

ICSI welcomes Union Budget 2017-18


CS Dr Shyam Agrawal President ICSI welcomes Union Budget 2017 18 with a focus on stimulating growth providing relief to middle class affordable housing curbing black money promoting digital economy transparency in electoral funding and simplification of tax administration The Budget marks a major sh

Strengthening of PAN quoting mechanism in the TCS regime


Statuary provisions for deduction of tax at source TDS at higher rate of 20 or the applicable rate whichever is higher in case of non quoting of Permanent Account Number PAN is provided under section 206AA of the Act and it exist since April 2010 PAN acts as a common thread for linking the informati

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Experts Opinions

Salary paid to working professional partner


whether TDS will be deducted on salary paid to working professional partner I e CA CS ICWA advocate etc

Tcs u/s 206 c


Dear Sir If we split invoice below RS 2 lakhs Actual sale value more than 2 lkhs but cash collection for the same above RS 2 lakhs then is it attarct TCS If we sold amounting of Rs 5 lakhs and same split in 3 invoice Two invoice for Rs 1 8 lakh each one 1 4 lakh and collction made on same day agains

Cst registration


Respected Sir madam I have obtained VAT registration number one month back I have not applied for cst registration than Now I wish to apply for cst registration kindly guide me with the procedure Thanks

Professional services from ca without cop


Can CA provide professional services without having Certificate of Practice COP

Payment of cst under sod


WE HAVE PAID CST DUE TO NON SUBMISSION OF C FORM FOR THE 2009 10 AND 2010 11 DURING 2016 17 UNDER SOD SCHEME PLS TELL US ACCOUNTING TREATMENT OF SAME AND WHETHER IT IS SHOWN SEPARATELY IN PL A C

Discussion

Tcs payable or not

We have a dealership of vehicles sales Every vehicle sold to customers above Rs 10 00 000 Including these sales we collected TCS also from customers and paid to government But problem is some customers TCS not paid what to do should we pay or not please explain

Cs executive

I have started Studying CS Executive and want to appear for Group 2 exam in June 2017 I did my commerce graduation in 2002 and its long time now that i have not worked in any accounting field need guidance how to refresh the account so that i can do well in the exam

Cs project

Hello everyone this is Neha i wanted some help from your side I have just completed my CS training and have to submit a project on topics listed by icsi on its website so anybody has a soft copy of the project on any topic please help me and send it to my email id neenajadoun gmail com thankyou in a

Professional tax

My company in in Delhi where PT is not applicable on salary but there is 5 employees who is working in other company in Maharastra on our payroll where PT is applicable so should we do registration in Maharastra and is it possible Please help

Employer contribution to professional tax

Hi Should the employer contribute to the professional tax of employees If yes can you give the details Thanks in advance

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Proposed Buy back of Shares by TCS- An Accounting perspective-Ind -As/ IFRS


We all got to hear by now that some major companies in India including Tata Consultancy Services TCS are planning to buy back its shares in order to improve efficiencies into its earning per share We will not discuss about the reasons and shortcoming of Buyback schemes which are normally being done


Obligations of NBFCs in terms of prevention of Money Laundering Act, 2002


1 NBFCs were advised to appoint a Principal Officer and put in place a system of internal reporting of suspicious transactions and cash transactions of Rs 10 lakh and above In this connection Government of India Ministry of Finance Department of Revenue issued a notification dated July 1 2005 in the


CA Final ISCA Key Topics May 2017


Students are suggested to focus more on the below topics although others topics forming part of the syllabus also needs to be prepared Governance Concepts Business Governance Dimension 5 Marks IT Steering Committee 5 Marks COBIT 5 Enablers 6 Marks Management Practices for Evaluating Internal Control


A guide on Section 44ADA for professionals


A new section has been introduced in the Income Tax Act Section 44ADA w e f AY 17 18 with the aim of simplifying the tax compliance of professionals particularly small professionals so that it facilitates ease and efficiency in carrying out their professional obligations The section applies to a res


Clash of Cash: 7 Questions by Tax Officer v/s Cash Depositor


Arjuna Fictional Character Krishna after 1st February 2017 the Income tax Department is sending tax notices to the taxpayers through e mails and SMS How taxpayers will reply to these notices and why are these notices sent to persons who have deposited cash in bank accounts please explain in detail K


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Updated on : 2/25/2017 6:31:12 AM


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