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News

ICAI - President's Message - June 2016


Dear Professional Colleagues All of us have our share of hopes and expectations present and future While certain part of those may appear logical and is likely to come true the remaining we ourselves

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Pre-MEF Data Verification


As you are aware every year Professional Development hosts an online form popularly known as MEF ie Multipurpose Empanelment Form atwww meficai orgThis year in order to make the Members aware as to wh

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Steps to give relief to small taxpayers and to the small business and professionals


Revenue Department takes various measures to boost up growth and employment generation Steps to give relief to the small tax payers and to the small business and professionals The Revenue Department o

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CSR Spends on Swachh Bharat CESS


As per Union Budget 2016 2017 the estimated amount to be collected from Swachh Bharat Cess during the year 2016 17 is10 000 crores However there is no proposal of the Government to mandate Corporates

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Road Map for implementation of Indian Accounting Standards


The Road Map for implementation of Indian Accounting Standards Ind AS for commercial Banks Banks Insurance Companies Insurers and Non Banking Financial Companies NBFCs was announced on 18 01 2016 and

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Experts Opinions

Tcs tax


As per Finance Act 2016 sub section 1D of Sec 2016 TCS has been imposed on cash sales of goods or service w e f 01 06 16 1 on value in exceeds Rs 2 00 Lacs 1 we have whole business in Raw Maize 2 We a

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Tcs on cash sales


Respected Experts Let me know what we do on the following situations 1 Cash sales to a party on different dates i e 4 5 16 Rs 55450 00 10 05 16 Rs 89750 00 14 5 16 Rs 111750 00 17 5 16 Rs 33710 the to

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For cst purchase


SIR THE BILL IS GROSS AMOUNT IS 566469 00 CST 2 11332 00 FREIGHT 53684 00 TOTAL AMOUNT IS 631485 00 SO IN PURCHASE LEDGER IN WHAT IS PURCHASE AMOUNT THE TOTAL OR ONLY GROSS OR INCLUED CST 2 SIR PLEASE

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Submission of form 27-c for tcs purpose


Sir It is necessary to submit the form 27 c for every bill by the buyer and more over it is necessary to mention TCS in invoice

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Regarding csr


can water cooler given to college covered under schedule VII of companies act yea or not

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Discussion

Professional tax

Dear Sir We are from pvt ltd company for which we are paying professional tax for company around 2 500 per year Now our tax consultant is demanding to pay director s professional tax also is it right

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Cot dealer under cst purchase applies form c

Dear all COT Dealer registered in Karnataka State and Executes Works Contract Construction work can purchase materials InterState against Form C 2 Please share as it is very urgent Please share the re

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Statistics

ARRANGE THEDIMENSIONS OF BAR DIAGRAM CUBE DIAGRAM PIE DIAGRAM LINE DIAGRAM IN SEQUENCE

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Is tcs provision under section 206c (1d) applicable for tuition fee received in cash

Can any one suggest me that my entity is an educational institute and students are paying tuition fee which is more than Rs 2 00 000 in cash at the time of admission they will bring the cash we will g

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Tax on professional fees paid

Hi I work in a company and am on contract My company pays me salary as professional fees An amount of 10 is deducted from monthly salary saying tax on professional fees I spend the given amount of tim

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File Download

  • TCS on cash sale of goods or services

    a brief note on TCS on cash sale of goods or services whcih has been made applicable from 01 06 2016

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  • Accounting standards summary

    very useful and valuable AS Summary for CA CMA CS and Students

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  • FAQ on TCS on Motor Vehicle Rs. 10 Lakhs more

    Solutions to practical queries on TCS on Motor Vehicle Rs 10 Lakhs more w e f 1st June 2016

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  • Solved paper of Corporate & Allied Laws for CA Final - May 2016

    Solved paper of Corporate Allied Laws for CA Final May 2016

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  • Format under Regu 7(3) of LODR Regulations

    Format of certificate to be issued by the PCS and STA under regulation 7 3 of LODR

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Articles

TCS on cash sale of goods or services


Finance Act 2016 imposedTCS on cash sale of goods or serviceswith effect from 1 6 2016 New Sub Section 1D of Section 206C is as follow Every person being a seller who receives any amount in cash as co


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FAQ : TCS on sales of Goods and Services for value more than 2 lacs


Solutions to Frequently Asked Question on TCS For amendment in Section 206C sub section 1D of the Income Tax Act 1961 for Sale of Goods or Provision of Service of value exceeding Rs 2 00 000 Act Every


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FAQ on TCS on Motor Vehicle Rs.10 Lakhs more


Solutions to Frequently Asked Question on TCS On amendment in Section 206C sub section 1 of the Income Tax Act 1961 for Sale of Motor Vehicle of Value exceeding Rs 10 00 000 Finance minister Mr Jaitle


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Solved paper of Corporate & Allied Laws for CA Final May 2016


Question 1 a Explain the law laid down under the Companies Act 2013 in respect of filing of annual financial statements with Registrar of companies In the following two situations who is liable for th


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TCS on sale of Goods and Services


Section 206C Tax Collected at Source TCS is the Tax Collected at Source by the seller collector from the buyer collectee Every person being a seller shall collect tax at source TCS from the buyer of g


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Updated on : 6/3/2016 6:39:18 PM


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