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Announcement for Students appearing in November 2017 CA Final Examination


Important Announcement for Final Course students in Paper 4 Corporate and Allied Laws for November 2017 examination Impact of enforcement of the Insolvency and Bankruptcy Code 2016 on the sections to the Companies Act 2013 This is to bring to the notice of the students that with the enforcement of t

GST rates for specified items for Physically Challenged Persons


Some questions are raised about GST rates fixed for specific devices for physically challenged persons This matter is explained herein below Assistive devices and rehabilitation aids for physically challenged persons listed below have been kept at the concessional 5 GST rate Braille writers and brai

Intimation of composition scheme option to be submitted in prescribed form on GSTN


Rules related to Registration and Composition Scheme have been notified on 19th June 2017 came into effect from 22nd June 2017 in order to start the process of issue of Registration Certificate called Goods and Services Tax Identification Number GSTIN to taxpayers already issued provisional ID for r

FM urges CM of J&K to implement GST in the state


Union Finance Minister writes a letter to the Chief Minister of Jammu Kashmir Shri Jaitley urges CM Membooba Mufti Sayeed to implement GST in the State The Union Finance Minister Sh Arun Jaitley today has written a letter to the Chief Minister of the State of Jammu and Kashmir Membooba Mufti Sayeed

ST return for April to June to be submitted by 15th August


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION i GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No 18 2017 Service Tax New Delhi the 22nd June 2017 1 Ashadha 1939 Saka G S R E In exercise of the powe

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Experts Opinions

Advanced itt


Sir I passed CA Final May 17 attempt I wish to know the further requirements for getting ICAI Membership I have done OP ITT and GMCS 1 So do I need to do Advanced ITT and GMCS 2 And what is ICITSS OR AICITSS OR MCS Course Please tell me which one should I enroll in

Exam / itt fees refund


Dear Sir I am a IPCC student I filled IPCC exam form and ITT form but unfortunately I missed my exam and ITT both So what is the procedure to refund my exam fees and ITT fees

Interest on loan by bank or nbfc attaract gst ?


Interest on Loan by Bank Or NBFC AttaracT GST Interest charged on Personal Loan CC LIMIT OD Limit Pls throw light on this in details

question


Assuming a case where the limit of 20 companies has been exhausted by the outgoing auditor pursuant to which he is intending to not get re appointed as auditor in the present company Will the provisions of section 139 10 be still applicable

Mismatch of bank interest paid certificate with 26 -s


Int rest paid by SBI not matching with that of 26 AS by more than one lakh by one the SBI Branches Bank authority agreed the mistake It will take time to correct If not corrected before 31st July I have to pay Rs 25000 extra tax What to do

Discussion

why should a bank charge gst on old gold auctioned by them

if an individual places as collateral old gold jewellery to a bank and takes a gold loan he defaults so does not pay back the loan the bank then auctions that gold bank is not a trader as they are not allowed to do business of old gold sales when they sell the old gold jewellery to a refiner of gold

Bank director loan

If Banks Director is Builder of a Housing Scheme third party customer approaches to same bank where builder is director can bank grant loan to third party customer where interesting party is banks director

ITC on BANK CHARGES

Please clarify are we eligible to take credit for the GST paid on all types of bank charges

Bank details

Should we include all the bank details in filing IT returns What happens if we mention only the bank account where we gets the TDS amount credited

Bank details

Should we include all the bank details in filing IT returns

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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


GST FAQ as answered by GST_GOI twitter handle


The tweets received by askGST GoI handle were scrutinized and developed into a short FAQ of 100 tweets S No Questions Tweets Received Replies Registration 1 Does aggregate turnover include value of inward supplies received on which RCM is payable Refer Section 2 6 of CGST Act Aggregate turnover does


The Various nitty-gritty of tax invoice under GST


Goods and Service Tax is getting implemented w e f 1st July 2017 therefore one of the most important aspect to understand is the particulars of invoice TAX INVOICE A registered taxable person shall issue a tax invoice as referred to in section 31 of CGST ACT As per rule 1 the contents of a tax invoi


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Updated on : 7/19/2017 7:43:35 AM


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