statutory due dates

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Nilesh Vikamsey and Naveen Gupta elected as new President and Vice President of ICAI


The Institute of Chartered Accountants of India ICAI is a statutory body established by the Chartered Accountants Act 1949 for the regulation of the profession of Chartered Accountants in India The affairs of the ICAI are managed by a Council in accordance with the provisions of the Chartered Accoun

Submission of CA Examination Application Forms Online


Announcement 2nd February 2017 For the attention of candidates of CA examinations Submission of CA Examination Application forms on line It is hereby informed that sale and submission of physical i e OMR examination application forms have been discontinued with effect from May 2017 examination onwar

Rationalisation of section 211 and 234C relating to advance tax for professionals


Rationalisation of section 211 and section 234C relating to advance tax Section 211 of the Act provides for instalments of advance tax and due dates for depositing the same Clause b of sub section 1 of the said section provides that an eligible assessee engaged in an eligible business referred to in

Fee for delayed filing of income tax return


In view of the non intrusive information driven approach for improving tax compliance and effective utilization of information in tax administration it is important that the returns are filed within the due dates specified in section 139 1 Further the reduced time limits proposed for making of asses

Penalty on CA and professionals for furnishing incorrect information in statutory report or certificate


The thrust of the Government in recent past is on voluntary compliance Certification of various reports and certificates by a qualified professional has been provided in the Act to ensure that the information furnished by an assessee under the provisions of the Act is correct Various provisions exis

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Experts Opinions

statutory compliance


plz can u send me a checklist of statutory compliance in a factory

IDT or Statutory Audit


I am going for big4 for my articleship So should i choose IDT or Statutory audit

due date of service tax payment for partnership firm in case of composite scheme


Sir I have a partnership firm and I am under composite scheme in haryana Vat please let me know the due date for service tax

Fine for non filing of it return before due date for 18-19


Dear Sir In Budget 2017 it is proposed that if an assesse has not filed his return before due date then he has to pay fine of Rs 5000 00 if his total income is upto Rs 500000 00 for that A Y 2018 19 My query is whether this fine of Rs 1000 00 is upto Dec 31 of that A Y or it is upto Mar 31 of that r

Fine for non filing of it return before due date for 18-19


Dear Sir In Budget 2017 it is proposed that if an assesse has not filed his return before due date then he has to pay fine of Rs 5000 00 if his total income is upto Rs 500000 00 for that A Y 2018 19 My query is whether this fine of Rs 1000 00 is upto Dec 31 of that A Y or it is upto Mar 31 of that r

Discussion

Extension of due date of dvat

Due date for executing Compliance Returns Quarterly Return filed without using DSC to be verified manually under Delhi Value Added Tax Act 2004 Delhi Value Added Rules 2005 has been extended from 13 Feb 2017 to 28 Feb 2017

Service tax refund due to wrong interpretation of law

Dear Experts We have deposited service tax due to wrong interpretation of law Now how can we take refund from service tax department Please tell the procedure Thanks Regards

Forex diff due to flactutatuon

To Dear All material imported from foreign country and forex diff due to flactuation of rate My question is wheteher to show it as forex rate diff or wuld i adjuste it from purchase amount plz guide

Due date of deposit of tds

Dear Friend Please suggest me when to deduct TDS on salary if salary for the month of April is paid on May What is the due date of Deposit of TDS in the above case Is there any interest I have to paid if TDS on above Case is Deposited on or before 7th June

Statutory registers

Records provide a sense of regularity and prove as an evidence in the daily lifestyle Everything is recorded in some way or another and thus it proves the authentication of that activity With this in mind there was incorporation of Statutory Registers which are maintained by the company These contai

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File Download

  • CRVI Amendment applicable in June 2017

    Due to Indian Bank Corruptacy code inforced by Parliament Few amendment apply to the Subject of Professional programm Crvi subject In Company Secretary field Kindly Downlowd and change it
  • E-Book on Union Budget -2017 Analysis of Income Tax Proposal

    I am glad to present you an E book on Union Budget 2017 An Analysis of Income Tax Proposals for Layman as well Tax Practitioners This e book contains proposals of this budget and in addition to that references to relevant sections sub sections clauses sub clauses provisos etc which are inserted or substituted or otherwise amended along with their applicability dates Further certain comments are given regarding some controversies and loopholes in budget proposals I hope this e book will help you to comprehend this budget in most effective and simple manner Kindly go through the Disclaimer given on last page of this e book before making use of this booklet in any manner whatsoever With Warm Regards CA Tejas K Andharia B COM F C A D I S A ICAI D I R M ICAI Bhavnagar Gujarat Email tejasinvites gmail com
  • Format of certificate of service for candidate who have completed their articleship

    Format of certificate of service for candidate who have completed their articleship
  • Budget 2017 At Glance

    Although the key highlights were broadcasted live at facebook page www facebook com gstact2016 and www taxfileindia com we are hereby sharing consolidation of our blogs as published yesterday itself by 5 PM we were the first to update budget key highlights through taxfileindia com you can subscribe for all key tax updates Regards Saurabh Chhabra Tax Professional
  • New Maharashtra VAT Return Software

    Fast Acurate Import your Data Directly from Excel or Text format no need to select transaction code and form type prepare all returns 231 to 235 CST Directly prepare department return template online TIN verification option for local TIN store N number of dealer information online updates generate office copy Revise return facility watch video on you tube https www youtube com watch v tqoPcyi9sF8

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Articles

Budget updates on service tax


Service Tax 1 Services of life insurance business New entry being inserted to exempt Services of life insurance business provided or agreed to be provided by the Army Naval and Air Force Group Insurance Funds to members of the Army Navy and Air Force respectively under the Group Insurance Schemes of


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


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Updated on : 2/17/2017 8:06:20 PM


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