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Date for filing of declaration under PMGKY extended up


The Taxation and Investment Regime for Pradhan Mantri Garib Kalyan Yojana 2016 PMGKY had commenced on 17th December 2016 and was open for declarations up to 31st March 2017 Representations from stakeholders have been received stating that in some cases tax surcharge and penalty have been paid on or

GST bill analysis by ICMAI


1 GST Bills 2017 i CGST Bill 2017 ii UTGST Bill 2017 iii IGST Bill 2017 iv The Goods Services Tax Compensation To States Bill 2017 2 Clause by Clause Analysis for i CGST Bill 2017 ii UTGST Bill 2017 iii IGST Bill 2017 Presentation on GST Bill 2017

Payment above Rs 5000 by govt to be made digitally


Any Payment above Rs 5 000 to Suppliers contractors grantee loanee institutions etc by Government Departments to be now made through e Payment to attain the goal of complete digitization of Government payments In order to attain the goal of complete digitization of Government payments the Ministry o

Presentation by CBEC on GST


PRESENTATION PLAN Why GST perceived benefits Existing indirect tax structure Features of constitution amendment bill Features of proposed GST model Features of draft GST law GSTN Role of CBEC Way forward PFA the enclosed attachment to view the presentation

Cabinet approves merger of Rail budget with General Budget


The Union Cabinet has approved the proposals of Ministry of Finance on certain landmark budgetary reforms relating to i the merger of Railway budget with the General budget ii the advancement of the date of Budget presentation from the last day of February and iii the merger of the Plan and the Non

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Experts Opinions

Please clear tally entry of post office mis and rd


Dear Sir I opened a MIS Post office account and Post office RD Account in year 2011 i invested INR 15000 IN MIS post office for six years period from year 2011 i got interest INR 100 per month till 60 month against MIS ACCOUNT THE POSTMASTER mentioned INR 100 in my post office RD book AFTER completi

Opening balance difference in tally


Dear Sir Madam frds One of the assessee had made some mistakes in tally so that its opening balance of many ledgers during P Y has been changed Remaining all other transactions payments receipts are posted correctly Now I have to change the opening balance of wrongly entered ledgers as in the actual

Tally " reversal of expenses with tds


ABC Company cancelled the transaction dated 15th May 2009 for Rs 2 00 000 Commission Charges Bill 570 as Mark IT Solutions failed to reach the sales target set by the company and no further contract and tds returns not yet filed what is accounting in tally for the above information please explain in

Tally " reversal of expenses with tds


ABC Company cancelled the transaction dated 15th May 2009 for Rs 2 00 000 Commission Charges Bill 570 as Mark IT Solutions failed to reach the sales target set by the company and no further contract and tds returns not yet filed what is accounting in tally for the above information please explain in

Export price level to tally


I want to update multiple price level in tally I have prepared my price list in excel now i want to export it to tally Could you help me please Sandeep Gupta Ghaziabad ph 9971485557 kakuindian yahoo co in

Discussion

Gst payment voucher under section 31(3)g in tally

I am unable to generate Payment Voucher as specified in Section 31 3 g of CGST Act 2017 If anybody issuccesful doing that kindly share the method Only those reply who know what I am talking about Thanks

Tally finalize

plz tell me I m fresher accountant and i want learn finalize in tally

tally

how to purchase invoice of gst

Cost tracking in tally erp

how to track cost of a item when frieght is already paid by client for example bill value is Rs 110 100 is material cost and Rs 10 is frieght Total amount payable to supplier is Rs 100 only frieght will be paid by client what will be the entry in purchase so that ledger value of supplier shows Rs 10

Tally Erp 9

generally we are posting petty purchases through journal voucher but after gst if we pass entries not coming in gstr 2 but if we pass through purchase voucher instead of journal voucher all entries come in gstr2 return it means now we cannot book entries through journal

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Articles

Auditing & professional Ethics preparation and presentation techniques


Auditing subject is most unpredictable subject in CA curriculum After writing exam we cant even fairly estimate the marks like Accounts Costing etc Auditing is the most difficult subject in terms of uncertainty of what to study and how to study because the syllabus is not clear cut Here I provided s


ISCA Preparation, Revision & Presentation techniques


ISCA is a nightmare for most of the CA Final students Reason for this is it is something different from other CA subjects There are some students who lose the rank and attempt just because of ISCA But with a proper preparation strategy and Revision methods its easy to get exemption in ISCA Here I pr


An open letter by Founder of Tally - 'What will make GST fail'


We are now at the horizon of the Constitutional Amendment and passage of the GST bill which are now in its final stages By far the GST amendment will be the biggest step the country has taken in ensuring economic integration While the draft law comes with a promise of economic growth it poses severa


SME Corporate Presentation


Introduction Micro Small and Medium Enterprises MSMEs contribute to the Countrys GDP the manufactured output exports The Micro Small and Medium Enterprise MSME sector is the largest generator of employment in the Indian economy The MSME sector forms a major portion of the industrial activity and pro


CBEC specifies conditions and safeguards for issuing digitally signed invoices and maintaining e-records


Dear Professional Colleague CBEC specifies conditions and safeguards for issuing digitally signed invoices and maintaining e records Background The Service Tax Rules 1994 the Service Tax Rules were amended vide Notification No 5 2015 ST dated March 1 2015 to insert New Rule 4C after Rule 4B thereof


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Updated on : 7/17/2017 8:00:32 PM


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