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Govt reiterates information shared under IDS will not be shared with any authority


Government reiterates that information contained in a valid declaration under the Income Declaration Scheme 2016 is confidential and shall not be shared with any authority The Income Declaration Scheme 2016 the Scheme provides an opportunity to persons who have not paid full taxes in the past to com

Group formed to finalise format of fit and proper CA firm certificate


ALL MEMBERS OF THE COUNCIL Madam Dear Sir The Management Committee at its 12th Adjourned meeting held on 7th August 2016 while considering Item No 5 Issuance of Fit and Proper Certificate sought by CA Firms similar to Good standing Certificate being issued to the members has constituted a Group for

Lok Sabha passes GST constitutional amendment bill , PM says GST a great step by Team India


PM in Lok Sabha GST is a Great Step by Team India Great Step Towards Transformation PM describes the imminent passage of GST as a victory for Indian Democracy The Prime Minister Shri Narendra Modi today described the Goods and Services Tax GST as a Great Step by Team India a Great Step Towards Trans

IT dept to issue 7 lakh letters seeking information in respect of high value non PAN transaction


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 21st July 2016 Sub Income Tax Department to issue 7 lakh letters seeking Information in respect of High Value Transactions Under the Annual Information Returns AIR various types of high value transa

Pre-MEF Data Verification


As you are aware every year Professional Development hosts an online form popularly known as MEF ie Multipurpose Empanelment Form atwww meficai orgThis year in order to make the Members aware as to what information is going to flow from Institutes records in MEF As the information field related to y

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Experts Opinions

Rbi prescribed format for nbfc for giving finance


Dear All Can you please share the format prescribed by the Reserve Bank of India for Non Banking Financial Institutions before they provide finance Basically the CMA Report that needs to be followed by them

Consignment sales


In case of Consignment sales ie if sales is made from Haryana to Jaipur when should the Sales Tax be payable whether at the time of sales or afterwards pls rply asap Thanks in advance

Vat rate for orissa sales


Dear Sir We are in works contract field Glass glazing and Facade Construction Work and in a process to finalized a project in orissa state Our customer ask us to submit the quotation for the same In maharashtra we charged VAT 8 and 5 on our sales bill for the reference Now please any one tell us wha

Sales goods return / credit note


While filling Mvat return for the month of April 2016 I had put details of Sales Goods return in Sales Annexure under code 600 for Goods Return But after validating Draft Form 231 created without goods return and manual feeding of data is also not possible Hence kindly guide me for this situation at

Producers company audit report format under companies act


CAN ANYONE PROVIDE BE AUDIT REPORT FORMAT OF PRODUCERS COMPANY UNDER COMPANIES ACT

Discussion

Rbi format for nbfc

Dear All Please share the cma format prescribed by the reserve bank of india for nbfc

Format of power of attorney

Power of Attorney Special Power of Attorney by Company To Sign and Execute Lease Deed Agreement Special Power of Attorney by MD WTD To Obtain Drug License and Trade License Special Power of Attorney by MD WTD in favour of Company Secretary for Statutory Matters Special Power of Attorney for Custom a

Sales under guarantee under mvat in the month of sept. 2016

As we are in the business of Industrial Juicer Grinder we sale the products with replacement guarantee Requested to all senior kindly guide me how to show sales where material is under guarantee defective item already received back

If vendor does not charge service tax on invoice

Hi Everyone I need to know who is accountable if vendor does not charge service tax Regards Shibsankar Ghsoh

Vat declaration certificate format

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Welcome clarification from Govt for TCS on cash sales


Its wonderful to have clarification vide circular no 23 20169 dt 24thJune 20016 from Government Government had clarifiedliability to collectTax at Source TCS from customer willonly and onlyarise if amount ofsales consideration received to us in Cash exceeds Rs 2 Lakh Through this it is very clear no


Exemption from KKC where invoice raised and services completed prior to 01.06.2016


Central Government vide Notification No 35 2016 ST dt June 23 2016 has exempted taxable services with respect to which the invoice for the service has been issued on or before May 31 2016 from the whole of KKC leviable thereon subject to condition that the provision of service has been completed on


No KKC if invoice is raised and services are rendered on or before May 31, 2016


Pursuing with an objective to finance and promote initiatives to improve agriculture and farmer welfare the Government announced a new cess namely Krishi Kalyan Cess KKC to be levied at 0 5 on the value of all taxable services w e f June 1 2016 Hence after levy of KKC Service tax rate has increased


PAN-IC! PAN compulsory on all Sales or Purchase of goods or services above Rs 2 Lac


Arjuna Fictional Character Krishna from 1st January 2016 onwards PAN is required to bequoted in sale or purchase transaction exceeding Rs 2 lakh Which is this hidden income tax provision Krishna Fictional Character Arjuna Income tax Department has mentioned in rules when a person is required to obta


FAQ : TCS on sales of Goods and Services for value more than 2 lacs


Solutions to Frequently Asked Question on TCS For amendment in Section 206C sub section 1D of the Income Tax Act 1961 for Sale of Goods or Provision of Service of value exceeding Rs 2 00 000 Act Every person being a seller who receives any amount in cash as consideration for sale of bullion35 or jew


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Updated on : 9/25/2016 1:59:11 AM


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