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Material applicable for IPC and CA Final Course for May 2017


FINAL COURSE Eng Edition applicable for May 2017 Final Exams Financial Reporting Study Material January 2016 RTP May 2017 or January 2017 Practice Manual January 2016 Accounting Pronouncements January 2016 Strategic Financial Management Study Material January 2015 Practice Manual January 2015 Supple

Total direct tax collections up to 16th January 2017 amount to Rs. 5,76,408 crore


Total direct tax collections up to 16th January 2017 amount to Rs 5 76 408 crore the Budget Estimates fixed for direct taxes are Rs 9 80 000 crore Total direct tax collections up to 16th January 2017 amount to Rs 5 76 408 crore For the financial year 2017 18 the Budget Estimates fixed for direct tax

Fee for delayed filing of income tax return


In view of the non intrusive information driven approach for improving tax compliance and effective utilization of information in tax administration it is important that the returns are filed within the due dates specified in section 139 1 Further the reduced time limits proposed for making of asses

Penalty on CA and professionals for furnishing incorrect information in statutory report or certificate


The thrust of the Government in recent past is on voluntary compliance Certification of various reports and certificates by a qualified professional has been provided in the Act to ensure that the information furnished by an assessee under the provisions of the Act is correct Various provisions exis

MAT allowed to be carry forward to 15 years instead of 10


In order to make MSME companies more viable income tax for smaller companies with annual turnover upto Rs 50 Crore is reduced to 25 Government allows carry forward of minimum alternate tax mat upto a period of 15 years instead of 10 years To give boost to banking sector allowable provision for non p

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Experts Opinions

Balance mismatch


I had sold goods worth Rs 576000 to a party last year I had issued the bill to the above party However after receiving the goods from the transporter the party refused to accept the bill This was not known to my accountant and the return of sale tax was filed considering the sale was effective The g

Format of letter


In microsoftdocx format 1 Letter to jurisdictional AO in the Income Tax Department for activation of PAN 2 Indemnity Bond in favour of the Income Tax Deptt for activation of pan

Tds format for silver articles making


QUESTION 1 MR X PAID 35000 MAKING CHARGES AND GAVE METAL ALLOY MIXING TO Y LABOUR MR Y CONVERT METAL ALLOY TO ARTICLES SO MY QUESTION IS WHAT IS THE ISSUE AND RECEIPT INVOICE FORMAT WILL BE AND HOW TDS WILL BE DEDUCTED AND HOW I NEED TO TAKE IT INTO ACCOUNTS TDS IS 1 ON THE AMOUNT THAT I KNOW DO I N

Mat on long term capital gains in small company


We are a small pvt ltd company having turnover of less than 1 cr We have only dividend income and long term capital gains on shares on which STT is paid Is MAT applicable to us regards vivek

Help in amalgamation


hi sir maam pls tell me how to apply the 5conditions of AS 14 PARA 29 in practical questions unable to identify the nature of amalgamation in practical problems pls help Also explain the concept of final stock adjustment thanks

Discussion

Company formation

Can a trust be a subscriber to Memorandum of a private limited company limited by guarantee

Information regarding invalid return u/s 139(9)

I have filed a belated ITR for the AY 2015 16 which is processed as defective return and now it is declared as invalid return Now how can I file the return

AMALGAMATION

HELLO EXPERTS I HAVE SOME DOUBTS IN AMALGAMATION 1 Whats the treatment of provisions in case of amalgamation whether transfer to equity share holders Of old company or new company 2 Whats the Treatment of general reserve P L nature of merger resulting from acquring assets and liabilites of old compa

Mat in company

We are a pvt ltd company and only have dividend and interest income We also have investments in debt mutual funds and shares When we sell the shares after one year long term capital gains is 0 Do we have to pay MAT on that

Icai study mat vs manish valecha vs dinesh madan for itsm ma

Friends please tell me which book is sufficient for may 2017 itsmPlease feel free to share your experiences with the above booksWhT are there pros and consTysm yaar

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Tricks to Format cells in Excel: Currency Format (Prefix)


I have a large record set of the amount I want toadd prefix i e Rs in my records so that I can apply sum average min max function I can easily do it by typing it manually but then I will not be able to apply any function If I enter any amount in this column I will need to add Rs prefix manually If y


Guidance and Information about how to fill exam form for CA- IPC / Final


ATTENTION CA Aspirants 1 Detailed instructions on filling up the exam forms online are enclosed Candidates are advised to read understand and follow the instructions carefully while filling up the form 2 Filling up valid E mail address Mobile Number and Personal Identification Number PIN at the resp


Tricks to Format cells in Excel: Trailing Dots


Here I will talk about how to format cells in excel with trailing dots For example you have a list of names of your clients I want to add dots so that it looks good and is also self adjusting Lets look at this example I have the list of client names and I want to add dots so that it looks good You m


Tricks to Format cells in Excel: Date Format


Lets take an example you have a long set of dates in cells like below And you want to change the date format as a dd mm yyyy format So that it can show the date format like 2 Apr 2014 which is easy to read Normally what we do is Select the entire range of cells Right click and then click on Format c


List of Matters transfer to NCLT w.e.f. 15th Dec 2016


MCA had come with The Companies Transfer of Pending Proceedings Rules 2016 vide notification dated 7th December 2016 This rule will be effective from 15th December 2016 except Voluntary Winding up which shall come into force from 1st April 2017 As the power given to Central Government u s 434 1 2 Ce


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Updated on : 2/19/2017 11:52:11 AM


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