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Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

Final various GST rules and formats released


Final various GST rules and formats released Final GST Advance Ruling Rules and Formats Final GST Anti profiteering Rules 2017 Final GST Appeals and Revision Rules and Formats Final GST Assessment and Audit rules and Formats Final GST E way rules PFA the file to download the various GST rules and fo

Fake letter regarding linking of Aadhar to Land records


CLARIFICATION The letter attributed to Cabinet Secretariat on Digitalisation of Land Records subsequent linking of the same to AADHAR being widely circulated in the sections of social media is completely fake and mischievous It is clarified that Govt of India has issued no such letter A police compl

1st July is not feasible for GST introduction says BCAS


To Shri Narendra Modiji Honble Prime Minister Government of India New Delhi Shri Arun Jaitleyji Honble Finance Minister Government of India New Delhi Respected Sirs Sub Suggestions for Smooth Implementation of GST 1st July is not feasible for introduction As appears from the newspaper reports it loo

Final GST Registration Rules and Format of Forms


CHAPTER REGISTRATION 1 Application for registration 1 Every person other than a non resident taxable person a person required to deduct tax at source under section 51 a person required to collect tax at source under section 52 and a person supplying online information and data base access or retriev

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Experts Opinions

Admission in ca


my frd got 54 in bba can he take admission in ca

Project Report


Can anyone provide me any current project report which is required to be submit to ICSI on training completion

Mistaken payee's name in dd


While making the DD of rs6200 for registration of cpt i wrote Institue of chartered accountants instead of The Secretary Institute of chartered accounts of India will my appliccation be rejected is it possible to correct a demand draft pls help i m really freaked out

Tax Audit Report


Can i file tax audit report of A Y 15 16 as on today

Gst rate for sales commission


23 6 2017 Dear Sirs Please let us know the GST rate for sales commission paid to residents and Non residents Is there any exemption for commission paid to unregistered dealers Please inform regards varathan

Discussion

Transport Commission Agent

Whether Transport Commission Agent is required to register under GST

Format

invoice format in gst

Projrct report

Dear All Can any one provide me the format of project report for a automotive parts making plant project

commission and salary

I am a salary person I rec d monthly salary and also commission from other company as commission whether ai am eligible for gst

Intermediary to sale of raw imitation jewellery on commission

Namaste Request your inputs for ensuing scenario A senior citizen earning commission being an intermediary to sale of raw imitation jewellery business B2B model Till now these were cash transactions or nominal cheque transactions Request your inputs Presently not registered under any tax models Dhan

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File Download

  • GST Sate Code in Excel

    GST STATE CODE IN EXCEL Read more at http www caclubindia com share files files upload form asp
  • GST Invoice Format

    Sample as per GST Rule For Tax Invoice Bill of Supply Receipt Voucher Refund Voucher Payment Voucher Debit Note and Credit Note
  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected
  • Final GST invoice format in Tally

    Final GST invoice format in tally
  • GSTR-1 Excel file for uploading of outward invoices

    Use the intuitive interface of MS Excel to manage your GST compliance GSTR 1 Sample ready Easy to fill fields with the intuitive power of Excel File your returns from within the Excel sheet Check Summary and file from within Excel Note filing to start post GSTN start facility Tentative Date is 1st of July 2017 However you can begin preparing data now using this excel

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Articles

CG issues various CGST and IGST Notifications along with 5 Final Rules & formats


Moving swiftly towards the rollout date of July 1 2017 for the first of its kind mammoth indirect tax reform post independence in India the Central Government has issued certain Notifications under Central GST CGST and Integrated GST IGST all dated June 19 2017 Further the finally approved 5 Rules a


Tips To Prepare Project Report


The process of establishing a new business is preceded by the resolution to select entrepreneurship as an occupation This calls for recognizing lucrative business ideas upon a meticulous evaluation of the entrepreneurial prospects Creation of business ideas is not sufficient they must be tested on t


Making Excel Worksheets Look Professional - A Case Study


Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor


Practical Aspects of Oppression and Mismanagement


What is oppression The term oppression relates to the affairs of the company have been or being conducted in a manner which is prejudicial to the interest of any member or to the public or members of the company or to the company itself Common factors for Oppression and Mismanagement There may be nu


Cash transaction which is required to be reported in Form 61A


Specified financial transaction General query for Cash transaction which is required to be reported in Form 61A Under Rule 114E of the Income Tax Rules the statement of financial transaction in Form 61A is required to be furnished in compliance with section 285BA of the Income tax Act The due date o


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Updated on : 6/24/2017 1:22:17 PM


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