statutory due dates

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Nobody should think that tax evasion is acceptable says FM


Finance Minister There is a need for move towards a mindset of voluntary compliance and payment of legitimate taxes should be considered as part of the process and nobody should think that tax evasion is acceptable Payment of due tax is a responsibility of every citizen Coordination between the Cent

ICAI invites suggestions on revised Model GST Law


Your feedback concerns and suggestions received on Model GST Law were communicated and as can be seen many amendments are due to the suggestions made by us CBEC has now releasedrevised draft Model GST Lawin the public domain The same can be viewed at the below link http idtc icai s3 amazonaws com do

No over the counter exchange of old notes from today


After due consideration of all relevant aspects the Central Government takes various decisions relating to certain operational aspects of the Scheme relating to cancellation of legal tender character of old Rs 500 and Rs 1000 notes No over the counter exchange of old Rs 500 and Rs 1000 notes after m

Feedback for Nov 2016 exam question paper


It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in November 2016 by e mail at examfeedback icai in or by way of a letter sent by Speed Post at the following address so

ICSI requests MCA to extend last date for filing company annual return


THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an Act of Parliament CS Mamta Binani PRESIDENT MCA 2016 Shri Tapan Ray Secretary tothe Government of India Ministry of Corporate Affairs A Wing Shastri Bhawan New Delhi 110 001 October 13 2016 Re

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Experts Opinions

due date of luxury tax in delhi


kindly resolve my query on payment of luxury tax in Delhi what is the due date of payment of luxury tax in Delhi

hallo sir , I'm Article assistant and i want to knw if i select specialisation in statutory audit than what can i do after completing CA final. i mean can i get job in MNC or i must work under other ca firm??


I want to know everything about my future after completing 3years of article and complete CA course

Statutory Audit Checklists for Service Industry


Dear Experts i would be thankful if you could give statutory Audit Checklists which is required aaon very urgent basis Thanks in Advance Regards Atul Mishra

advance tax due date


please could u tell me the due date of advance tax

Due date for uploading mvat 2quarter return


Hi everyone plz tell me due date for filling mvat 2 quarter return for financial year 2016

Discussion

Disallowance of expenses in audit report due to non deduction of tds

Assessee liable under compulsory audit u s 44AB has paid job work expenses to one company But the TDS was not deducted Hence expense u s 40A will be disallowed My question is In which point disallowance should be made In Point 21 b ii or point 34 a or both in form 3cd

It return due date

I am an Individual with a PAN allotted for Individual and I became a partner in a CA firm and filed my return on 8th October when the due date was extended to 17th Octiber The firm is covered under 44AB CPC Bangalore is treating the returns as delayed return Can some one clarify as I am noy t gettin

Vat audit report 704- physical filling due date f y 2015-16

Dear Sir Madam What is the due date for VAT Audit report 704 Physical Filling for F Y 2015 16

Damages due to water leakage in above apartment

We live in a cooperative housing society in Mumbai The owner of the apartment living above our apartment left his tap open and went out station without leaving the keys with anybody around The water gushing from the tap flooded his apartment and due to this we had severe water leakage in my entire a

Due date of wealth tax return in case of transfer pricing companies for ay 2015-16

We have received intimation demanding interest for 1 months even though we have filed wealth tax return before 30th November for AY 2015 16 Kindly advice giving reasons for charging of 1 month interest by WT dept

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File Download

  • Income tax (1st Amendment) Rules, 2017

    Furnishing of Permanent Account Number or Form 60 as the case may be on or before 28th February 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies 15th January 2017 is the due date for submitting Form 61 where the aggregate of cash deposits between 9th November 2016 to 30th December 2016 is more than two lakh fifty thousand Government has mandated the specified class of persons under Rule 114E to report cash deposits made during the period 01 04 2016 to 09 11 2016 aggregating to an amount exceeding the limits as specified in Sl No 12 of Rule 114E Please find the attached PDF file for details
  • GST Cafe - A brief on recent developments

    The current alert deals with updates on revised schedule for enrolment on GSTN portal Courtesy Shammi Kapoor
  • GSTN Signup Presentation for TNVAT Dealers

    This file contains the procedure to followed to Migrate to GST for existing TNVAT Registered Dealers the enrollment due date for TNVAT Registered dealers is 1st Jan 2017 to 15th Jan 2017
  • Deletion of Kuth root from MEIS Schedule

    Deletion of Kuth root having ITC HS code 12119046 appearing at Sl no 506 of Appendix 3B of MEIS Schedue
  • Certificate Course on International Law (6 sundays)

    Centre for Corporate Studies Institute of Law Nirma University through Centre for Continuous Learning is offering a Certificate Course on International Taxation from 22nd January 2017 to 29 February 2017 6 Sundays The Aim of the Certificate Course is capacity building in the niche area of International Taxation It will enable the students to expand their academic horizons and understand and appreciate the very practical area of International Taxation Transfer Pricing This course is designed to suit the need of working professionals faculties working in Law Management Institutions Important Dates Last date of registration 10 January 2017 17 00 hrs Commencement of Course 22 January 2017 Course Coordinator Amit K Kashyap 760077946

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Articles

ST burden can be passed on by agreement but revenue cannot be asked to wait for recovery of tax dues


Delhi Transport Corporation Vs Commissioner Service Tax TS 411 SC 2016 ST Recently the Honble Supreme Court has dismissed the review petition filed by the Delhi Transport Corporation the Petitioner or DTC against ruling of the Honble High Court of Delhi in the case of Delhi Transport Corporation Vs


Appointment of statutory auditor under companies act, 2013


COMPILATION OF PROVISIONS RELATING TO APPOINTMENT OF AUDITOR BACKGROUND Need of Auditor All the companies registered under the Companies Act 2013 or any previous Company law whether public or private and whether having a share capital or not are required to maintain proper books of accounts under th


Areas of Due Diligence


If you were to conduct a Due Diligence of a company business what aspects and areas would you cover How will you start with it Yes I know what you are thinking What is the purpose of that Due Diligence What does that company do How detailed does it have to be Well these are the right questions to be


No TCS on provision of any service due to drafting anomaly in Section 206C of IT Act


I am sure that you are completely surprised by the title because nobody has yet pointed out such an anomaly You heard it right and please do let me explain The Honble Finance Minister Shri Arun Jaitley has brought amendment in Section 206C of the Income Tax Act 1961 in order to reduce the quantum of


Due Diligence: Does it always have to be detailed?


Generally the term Due Diligence gives an impression of a detailed and cumbersome research process However that is not completely true A Due Diligence processmay range from a high level reviewto detailed and comprehensive research Whats aHigh Level Review As opposedto what thename suggests a High Le


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Updated on : 1/13/2017 2:10:25 PM


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