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New syllabus for ICMAI from 1st Aug 2016


Intermediate Students can now avail course fee instalment facility Details to be uploaded on the website shortly PFA the enclosed attachment to view Syllabus 2016 andSyllabus 2016 for Foundation Study Material For any clarification please communicate at admission icmai in bos icmai in

Pass Percentage of CA IPCC May 2016 Exam


Details of candidates passed in Chartered Accountants Intermediate IPC examination held in May 2016 The details of percentage of candidates passed in the above said examination are given below Candidates applied for No of candidates appeared No of candidates passed of Pass I Group I only 65672 6028

IPC results to be declared on 2nd August for May 2016


IMPORTANT ANNOUNCEMENT The result of the Chartered Accountants Intermediate Integrated Professional Competence Examination held in May 2016 is likely to be declared on Tuesday the 2nd August 2016 around 4 00 P M andthe sameaswell as the merit list candidates securing a minimum of 55 andabove marks a

Time table for Nov 2016 CA exams released


No 13 CA EXAM N 2016 In pursuance of Regulation 22 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India is pleased to notify that the Intermediate IPC and Final examination will be held on the dates given below at the following places provided

Govt to interact with Trade and industry on tax laws issues


Government accepts the recommendations of Sub Committee of the High Level Committee to interact with Trade Industry on Tax Laws on issues relating to compliance procedure for the excise duty records to be maintained and other relevant administrative issues Government has also decided to increase the

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Experts Opinions

Internal audit


What are the items we normally check in internal audit and how

Disallow of interest on unsecured loan


My query is that income tax department has disallowed of interest on Unsecured Loan just because that we are not credit interest in pl account on Advanced given to Director and some other persons Income tax department deemed that when you are not credited of interest on advanced to director in pl th

Interest on fd


interest on FD is taxable on accrual basis or receipt basis please reply this question

Tds on interest loan taken


whether TDS on interest on loan taken is calculated on monthly quarterly or annual basis please reply this question

Interest rate 24% or 15%


Service tax registration under Development and supply of content service Bill Issued 05 JULY 2016 with Service Tax Payment received against Bill on 16 August 2016 Now want to payment of Service tax of July 16 with late interest Interest applicable 15 or 24 service tax collected and not deposited 24

Discussion

Interest on tds deducted but not paid

Hi I have deducted TDS as on 31 03 2016 but yet i have not deposited the tax to the govt authorities Now if i want to pay tax than how will be calculation of interest the amount of tax is 30000 so the i have to calculate int form march Aug i e 6months or 5 months if for 6m than rate of Int will be 9

International Taxation - Assessment Test (INTT - AT) is scheduled to be held on November 9th and 11th, 2016

International Taxation Assessment Test INTT AT is scheduled to be held onNovember 9th and 11th 2016 PFA the enclosed file for more details

Exam Application form for the International Taxation Assessment Test (INTT-AT) -Nov, 2016 

Exam Application form for the International Taxation Assessment Test INTT AT Nov 2016 PFA the enclosed attachment

Interest on delay in payment of service tax

Due to a new change in interest rates of delay in payment of service tax we are facing a confusion What will be the interest on 100000 service tax payable in the month of dec2015 and paid in 17 aug 2016 RATES BEFORE WERE 18 AND NOW IS 15 total turnover is below 60L hence benefit of 3 is also availab

Future interest disclosure under finance lease

Dear All When an asset is acquired under Finance lease how to make entry for future Interest and Disclose the same under Fiancial Accounts please Illustrate with Imaginary examples with journal entries Thanks in Advance

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File Download

  • PT Calculator for Amnesty Scheme

    Profession Tax and Interest Payable under Amnesty Scheme 2016
  • IT Interest Calculator FY 2015-16 AY 2016-17

    Calculates Interest u s 234A 234B and 234C for FY 2015 16 AY 2016 17 for Individuals HUF Firms And Companies in a very easy and simple manner The size of this Excel Utility is just 19 KB In case of any queries or feedback please email me at ca prakashdugar gmail com
  • Service tax interest calculation

    Service tax interest on delayed payment FY2015 16 Only Period of delay Rate of simple interest Upto 6 month 18 p a More than six month and up to 1 year 18 p a for the 1 st six month of delay and 24 p a for the delay beyond 6 months More than a year 18 p a for the 1 st six month of delay 24 p a for the period beyond 6 month upto 1 year 30 p a for any delay beyond one year
  • VAT Interest Calculation Gujarat

    VAT Interest Calculation on Delayed payment GUJARAT ONLY
  • Professional Tax Interest Calculation Ahmedabad

    Professional Tax Interest Calculation AHMEDABAD Interest On delayed payment of PTAX AHMEDABAD ONLY

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Articles

CCI in an exclusive interaction with ICAI President - CA M.Devaraja Reddy


Hello everyone I am Praveen Sharma and I welcome you all on CAclubindia com Once again we are here with a very special guest A man with a great vision strong integrity and hard discipline with a firm belief and an inclusive growth of accountancy profession Being a fellow ICAI member with the prudent


Law making & Interpretating


The CONSTITUTIONOF INDIAis the Fundamental Law of India It is the longest written constitution of any nation in the world containing 395 articles and 12 schedules Dr B R Ambedkar was the Architect of Indian Constitution The Constitution lays down the basic structure of government under which the peo


International Business Part IV: Preparation for shipment


Hello everyone As promised I m back with one more article that will highlight some different aspects of International Business We know a general export procedure is a hierarchical process of Procuring the Export Order and its confirmation Manufacturing of goods to be exported Preparing for Shipment


Internal Financial Controls - Practical approach in evaluating a Control


In continuity to my earlier article on Internal Financial Control IFC in current article we delve on the aspect of Auditors Role and take one practical example of evaluating the control which influences the Financial Reporting FR The journey begins with the ambiguity endowed by plain reading of Sect


International Business Part III: Frustration of Contracts and Dispute Settlement


style2 text align justify Hello everyone Its been quite a long time that I have written anything on this platform Even the series of International Transaction I began with two years ago was left midway Consistent pre occupation at office and then mind boggling exams pressure left me with no time to


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Updated on : 8/20/2016 8:33:09 AM


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