objective type questions for cs executive

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Mandating Aadhaar linkage to PAN cards


Permanent Account Number PAN is the key identifier of taxable entity and aggregator of all financial transactions undertaken by one person One PAN for one person is the guiding principle for allotment of PAN However for achieving the objective of one PAN to one assessee it is required to maintain un

BRICS countries Heads of Revenue meeting hails GST Reforms


BRICS countries Heads of Revenue Meeting hails GST Reforms being introduced in India Memorandum of Cooperation MOC in respect of tax matters identifying areas of cooperation signed by the BRICS Heads of Revenue at the Meeting held at Hangzhou China Indias GST reform has been hailed by the BRICS coun

GST applicability in CS Exams


Applicability of GST in December 2017 Examination Executive Programme Dear Students We are pleased to inform you about the introduction of Goods Services Tax GST in the Taxation Curriculum of CS Executive Programme under Tax Law and Practice Paper Module 1 Paper 4 for December 2017 Examination GST h

Last date for CS annual membership fees extended to 31st August


EXTENSION IN THE LAST DATE FOR PAYMENT OF ANNUAL MEMBERSHIP AND CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2017 18 The annual membership fee and certificate of practice fee for the year 2017 2018 has become due for payment w e f 1st April 2017 The last date for the payment of fee was 30th June 2017 wh

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

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Experts Opinions

Gmcs course


I have completed my CA final exams now Now i came to know that i have to complete GMCS course for applying for membership I have completed my articleship training on 31 12 2010 Please clarify me whether i have to complete GMCS course If yes which one should i register for GMCS 1 or GMCS 2 or both Or

B.A.(Economics) and C.A. good combination


Respected Sir Would B A Economics from IGNOU and C A together is a good combination is IGNOU a right place to pursue B A Economics

Types of questions that can be asked in written test


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How to get vat & cst deposit return


Today is 11 08 2017 What to do if there is cancellation of vat no on 01 02 2015 due to non filing of return and balance of my advance vat amount is approx Rs 20000 out of Rs 25000 and VAT deposit amount of Rs 10000 CST deposit amount of Rs 10000 still remains with Department Kindly guide me how to g

Tcs section 206 c (1d)


Is TCS still applicable atfer GST on purchase of vehicle above 10 Lakhs

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prev exam questions of ipcc

Can anyone send me the previous years questions with answers of CA Intermediate

What is TDS and TCS.

When TDS and tcs is applicable And how much tax rate is collected or deducted from invoice or bill give me explanation with an example

professional ethics of CA

if ca in practice uploads photograph of opening ceremony of office on Facebook then will this amount to professional misconduct under ca act

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  • 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
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    NPS Frequently asked questions
  • ISCA Question List

    I have compiled all the questions from practice manual for easy revision purpose and got good results from this Make use of it CA Anwes CMA
  • Economic and Commercial Laws - CS Executive Programme

    Bird s eye view Weightage of topics
  • GST Concepts Overview

    GST Basics covering Definition Input Tax Credit Valuation

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Articles

GST on CSR Activities


Introduction India is a country of myriad contradictions On the one hand it has grown to be one of the largest economies in the world and an increasingly important player in the emerging global order on the other hand it is still home to the largest number of people living in absolute poverty and th


Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


CA IPCC Law, Ethics & Communication - A guide to exam preparation


Well instead of writing this article in the traditional way let s discuss it by way of questionand answer format 1 Do I need to join tuition class for the subject Ans Of course Conceptual clarity for this subject is essential Hence join tuition and get your concepts cleared 2 What if I cannot join t


F&A Organization Chart, Departmental Objectives, Roles & Responsibilities and KRAs


In one of my earlier articles How to improve Productivity in FA function published on 6th January 2015 issues relating to productivity of Finance and Accounting have been discussed In this article the attempt is to extend these concepts to overall effectiveness of the FA function For this purpose we


GST provisions summary applicable to logistics companies


SERVICES UNDER 100 REVERSE CHARGE SI NO SERVICE PROVIDER OF SERVICES Recipient of Service 1 Taxable services provided or agreed to be provided by any person who is located in a non taxable territory and received by any person located in the taxable territory other than non assessee online recipient


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Updated on : 8/14/2017 11:03:49 PM


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