documents required for bank guarantee application

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Insolvency and Bankruptcy code has changed debtors and creditor relationship


FM inaugurates the National Conference on Insolvency and Bankruptcy Changing Paragdigm in Mumbai Creditors and Debtors perspective Striking the balance The Union Minister of Finance Defence and Corporate Affairs Shri Arun Jaitley said that since the Insolvency and Bankruptcy code has been implemente

Govt call centres to cater to the queries relating to GST


Government has set up two call centres being run for the purpose of catering to queries of taxpayers and stakeholders in GST i Call centre on GST Application software prepared by GSTN is being run by GSTN Phone number is 0120 4888999 and email id is helpdesk gst gov in ii CBEC Mitra Helpdesk for rep

Printing of Post GST Rates on Old Stock


On account of implementation of GST there may be instances where the retail sale price printed on a pre packaged commodity is required to be changed The Department has issued an order according to which manufacturers packers importers of pre packaged commodities are allowed to declare the revised re

NRI to submit foreign bank details only in refund cases


Optional reporting of details of one foreign bank account by the non residents in refund cases Refund generated on processing of return of income is currently credited directly to the bank accounts of the tax payers Availability of the detail of bank accounts in which the refund is to be credited is

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

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Experts Opinions

Banking sector placements


I currently pursuing MBA in Finance as very soon placements will start so i want to know which exam i should take for NCFM which will help me in Banking sector placements Kindly answer for my queries at earliest

Bank deducted tds on nre fixed deposits by mistake


I came to know on 17th July 2017 that there was TDS deducted at the rate of 20 from TDS s certificates for the FY 2015 2016 Rs 46k and FY 2016 2017 Rs 20k total to Rs 66k for my NRE fixed deposit alrady matured in August 16 I am requesting the bank to reimburse my TDS deducted by mistake on income I

Bank


If i provide one bank a c details for regd in gst can i pay tax from another bank a c which may nt b my a c

Deductible expenses from Bank interest


Dear sir madam Under the head Income from other sources Which type of expenses can we deduct from Bank interest

Notice for cash deposit in bank and sale of land


Dear Expert One of my client had sale one his agriculture land at rural area say cost 8Lakh in cash in month of October 2016 and half amt deposit in his wife account and half in his account now only he got notice from IT department for source of income and cash deposit Kindly let me know following q

Discussion

bank payment not reflecting in e cash ledger

amount successfuly transferred but e cash ledger showing RS 0 till now in bank not returned what should do in bank checking e pay order transaction is successful

what kind of documents submit to NCLT for revival of struck off company

anyone have format for required documents above mentioned query then mail meLadhadeepak93 gmail com

about bank account

how much amount i can credit in my bank account at one time

expert advice required

Dear ExpertsIn j k gst is apply on 7 7 171 i apply for gst no on 15 7 17 but due to some condition i got my gst no on 14 8 17i issued invoices with pan no from 15 7 17 to 13 8 17 retail business only cash Now when i opening the portal for filling gstr3b portal doest show july month optionwhat to doo

GST Application

My ARN number shows that the GST number is Active Pending for Verification but when i search with GST number it shows Provisional Status What s the problem here Thanks

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File Download

  • 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
  • Bank RECO (BRS) Format for SAP users

    BANK RECO BRS FORMAT FOR SAP USERS
  • CA Final - Insolvency & Bankruptcy Code 2016 Charts

    Above file contains CHARTS relevant for CA Final Nov 2017
  • Export above 1 Crore Letter of undertaking

    This is the format of Letter of undertaking which required to submit if your turnover is in excess of Rs 1 Crore in the previous year

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Articles

GST Billing application with uGST Billing


Troubled with NOT getting GST compliant data from your clients uGST Billingsolves the problem and helps you create a channel for steady revenue uGST Billingis a the most useful GST Billing application capable of adding immense value in the entire GST ecosystem thereby leading to guaranteed success o


List of documents for filing an ITR


With nearly half July over every Individual is busy in collating all required documents that will be necessary to file Income Tax Return either thru self or thru any CA Tax Practitioner Here I have tried to create a basic List of Documents created as per various provisions of law which may help as a


RBI rules on customer's liability in online banking frauds


On 6th July 2017 RBI has come out with a new circular capping the liabilities of Bank customers in the event of unauthorized electronic banking transactions put simply frauds The guidelines given in the circular is applicable for all Commercial banks Small banks and payment banks in India With gover


The Insolvency and Bankruptcy Code, 2016 - Key Highlights


Insolvency is used for both individuals and organizations For individuals it is known as bankruptcy and for corporate it is called corporate insolvency It is a situation when an individual or company are not able to pay the debt in present or near future and the value of assets held by them are less


Overview of Insolvency & Bankruptcy Code, 2016


Applicable from CA Final November 2017 Exams Overview of Bankruptcy Insolvency Code 2016 10 Marks I Introduction One of the major economic reform Code initiated by the Government in the year 2015 Multiple overlapping laws and adjudicating forums dealing with financial failure and insolvency of compa


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Updated on : 8/21/2017 9:16:08 PM


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