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Framework for computation of book profit for the purposes of levy of MAT


Framework for computation of book profit for the purposes of levy of MAT under section 115JB of the Income tax Act 1961 for Indian Accounting Standards Ind AS compliant companies A Committee had been constituted with the approval of the Finance Minister to suggest the framework for computation of bo

ICSI president on passing of the bill paving way for GST


Dear Professional Colleagues Greetings from ICSI With the passage of Constitution Amendment 122nd Bill in Rajya Sabha on August 03 2016 ICSI welcomes one of the most significant tax reforms in the history of India The changes made in the Bill at Rajya Sabha will have to be subsequently ratified by L

Next steps required on GST


Revenue Secretary s presentation on next steps required on Goods Services Tax PFA the enclosed file for more details

Frequently asked questions on GST


Following are the answers to the various frequently asked questions relating to GST Question 1 What is GST How does it work Answer GST is one indirect tax for the whole nation which will make India one unified common market GST is a single tax on the supply of goods and services right from the manuf

Tax exemption to industry and commerce sectors


Direct Tax Various tax concessions in the form of exemptions deductions etc have been provided under the Income tax Act 1961 which have been availed by different sectors of Commerce and Industry also Cumulative figures of revenue impact of direct tax incentives for the last five years are as follows

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Experts Opinions

Tax or exemption on capital gain


Dear Sir My Question Is Mr X transfer his right between his wife and his 3 sons on 2008 09 after the death of Mr X at the time selling of HP in 2015 16 profit distributed amongst 4 members equally which is 34 lac each member and hence 3 sons purchase new house with d same amount and mother distribut

Applicability of Reverse Service Tax on Facebook book Ad payment


Pls suggest whether Reverse Service Tax is applicable on payment made to Facebook through Credit Card for online Advertising the same is being paid in USD but being billed in INR by Credit Card provider Equalization levy is also being paid on paid amount since billed through card and not able to ded

Service tax applicable on mba institute


I am working as an Accountant in a MBA Institute Please inform us in details whether service tax is applicable on MBA Institute Whether service tax return to be filled or not

Mistake in payment of service tax.


Hi my name is rahul kindly confirm 01 suppose i took service of security from any security agency Fourth Letter In Pan No P and in his invoice he charged full service tax and because of unawareness i dint ask any question and made whole bill payment and same wrong procedure i kept of following for a

clarification on tax filing


i want to know if an unregistered businessman receives an amount of rupees 5 lakhs or more in his bank account then what are the tax consequences

Discussion

Taxation of political party and electoral trust

What is the tax rate applicable on taxable incomes of political party and electoral trust

Tax residency

HiI have tried to search this forum but didnt get the exact reply to my question So my apologies if Im repeating a query here Ive recently moved to Singapore on June 19 and will be working here for the rest of the year However Im expected to travel to India with work for 5 days in September and a pe

Service tax on brokerage for which tds deducted 194h

We were deducted TDS of 10 on commission under 194H We have doubt whether we have to pay Service Tax for the Brokerage Amount for which TDS is deducted Kindly anyone Help Us with this issue Its really urgent

Service tax exempted turnover

Exempted turnover not shown in ST 3 return any penalty imposed by department further any judgement available on this matter thanks

Full reverse charge mechanism of service tax

Getting Problem while filing ST return of Manpower suppling agency Plz tell me while filing Service Tax return where should i show the value of full reverse charge services provided by security and detective agency which is100 in case of manpower suppling agency and security agencies Plz mention the

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File Download

  • An update on GST Constitutional Amendment Bill

    An update on GST Constitutional Amendment Bill Courtesy Shammi Kapoor
  • Online application for Status Certificate

    Director General of Foreign Trade issued a Public Notice NO 5 2015 2020 dated 03 05 2016 making a provision for filing application online for grant of Status Certificate
  • Clubbing of Advance Authorisation Annual Requirements

    According to Paragraph 4 38 V of Hand Book of Procedures of Foreign Trade Policy 2015 20 facility of clubbing is not available for Advance Authorization for Annual Requirement By a public Notice No 24 2015 20 dated 04 08 2016 Director General of Foreign Trade has amended the said paragraph to extend the facility of clubbing for Advance Authorization s for Annual Requirement also
  • Professional Ethics - for CA Final Audit

    Professional Ethics is one of the most important Chapter for CA Final Audit This Chapter cover all Professional Ethics related questions appeared in previous CA Final Examination This Chapter is taken from the Book A Complete Guide for Advanced Auditing CA Final by CA Sumit Aggarwal http www amazon in s ref nb sb noss url search alias 3Daps field keywords 978 8193058022
  • Dispensation of Proof of Landing under MEIS

    As per paragraph 3 03 of Hand Book of Procedures of FTP 2015 20 where the reward under MEIS is not available to all countries proof of landing of export consignment in notified market is required to be submitted for claiming benefit under MEIS as specified in paragraph 3 03 C Vide Public Notice No 6 2015 20 dated 04 05 2016 issued by Director General of Foreign Trade Government of India Ministry of Commerce and Industry the Landing Certificate henceforth shall not be required under MEIS

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Articles

Income Tax Return ('ITR') - A must for CA


Greetings of the day to all the members of CCI family After a gap of 2 years I am writing this article keeping in mind my relationship with the CACLUBINDIA family I have seen many Chartered Accountants CAs as well as aspirants who though have completed their article ship but still find it difficult


How to report Incomes from India while filing the tax return in USA?


It is often that people take the plea that the law is not known to them and any breach of law therefore is purely due to ignorance However the Latin term ignorantialegisneminemexcusat very aptly and succinctly states the truth ignorance of the law excuses no one Tax violations in countries like USA


An eye view on goods and service tax


1 Model of GST law has been formulated by Empowered Committee of State Finance Ministers on 14 June 2016 as Goods and Services Tax Act 2016 GST will be a cocktail of State VAT Central Excise and Service Tax The Entry Tax The Entertainment Tax and Luxury Tax are likely to be repealed Constitutional A


'Pokemon Go', like 'Taxman Go'! Enjoy It


Arjuna Fictional Character Krishna nowadays two topics are capturing the attention of everyone in India One is the mobile game Pokmon Go and the other is the Income Declaration Scheme 2016 we may call it Taxman Go One is for Finding Pokeman and other is for undisclosed income Lets enjoy it and learn


Cardinal rules for entry level professional career


I submitted an article named constructive preparation for examinations in this forum on 27th January 2011 That article was published under the Student category Though it does not relate to any particular subject there were reasonable views by the students My other articles on Companies Act Income Ta


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Updated on : 8/7/2016 7:34:10 AM


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