Implementation of new CA course from 1st July 2017

Important Announcement Sub Implementation of Revised Scheme of Education and Training for CA Course w e f 1st July 2017 All concerned are hereby informed that the Revised Scheme of Education and Training for CA course will come into effect from 1st July 2017 Students who are eligible to register in

Amendment in revised Guidance Note on Audit of Consolidated Financial Statements

I The Council of ICAI at its 365th meeting held on May 17 19 2017 considered a matter regarding amendment to paragraph 17 of Revised Guidance Note on Audit of Consolidated Financial Statements issued in October 2016 At the meeting the Council noted that the members had expressed concerns regarding t

GST rules as approved by GST Council on 18th May, 2017

Composition Rules Valuation Rules Transition Rules ITC Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules

Revision of CS membership by ICSI

NOTIFICATION ICSI 05 May 2017 The Institute of Company Secretaries of India 1 The Council of the ICSI in its 236th meeting held on 29 30th March 2016 had revised various membership fee w e f 1st April 2017 as under 2 The announcement in this regard was notified in the Chartered Secretary Journal in

Quoting of Aadhar not compulsory in IT return for resident of Assam,J&K and Meghalaya

Central Government notifies Exemption from Quoting Aadhaar Enrolment ID to certain individual The Central Government vide notification dated 11thMay 2017 has notified that the requirement of quoting ofAadhaar Enrolment ID shall not apply to the following individuals if they do not possess theAadhaar

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Experts Opinions

Income tax return

i have receive a notice of demand My employer pay tax but i have mention in advance tax CPC disallowed the advance tax and issue a demand notice in actual i have paid all the taxes but mention in the wrong column so pls help me may i filed revised return u s 139 5 and mention in website about revise

Filing income tax return

Assumed That My total income for Fy 2014 15 is 2 80 000 00 that s why i have filed my income tax return but my total income for Fy 15 16 is 2 30 000 00 Am I liable to filed income tax return for Fy 15 16

For ay2015-16, any recourse to upload return

In the case of a return for AY 2015 2016 which I had tried uploading on 31 03 2017 the last date for the same but could not do so due to some technical problem is there any way in which the same can be uploaded as on date May 27th 2017 or is the only way out to wait for the ITO to issue a notice for

Revise tds return

Hi I have filed first tds return but challan number was entered wrong while filing return Please suggest how to file revise return without registering at traces

Tds deduction

Total Amount 23130 Vat amount 30 346 95 Service tax 70 2266 74 SB Cess 0 5 80 96 KK Cess0 5 80 96 Which part we deduction the tds


Transitional provision under gst - input tax,material return

http simplesaravanan blogspot in 2017 05 transitional provision under gst input H T M L

Transitional provision under gst - input tax,material return

http simplesaravanan blogspot in 2017 05 transitional provision under gst input H T M L

Transitional provision under gst - input tax, material returns, price adjustments

http simplesaravanan blogspot in 2017 05 transitional provision under gst input H T M L

Which return if tds is deducted u/s 194j & 194h

Which return to be filed if TDS is deducted under section 194Jand 194 H No other income is there income is just from commission and professional income and TDS is deducted U S 194J and 194H

Non-Filing of return

Can I file my income tax return in case of a notice of Non Filing of Return Notice

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  • Clarification on SFT by CBDT

    Press Information Bureau Government of India Ministry of Finance 26 May 2017 12 21 IST Central Board of Direct Taxes CBDT Issues Clarification on furnishing Statement of Financial Transaction SFT SFT Preliminary Response Section 285BA of the Income tax Act 1961 requires furnishing of a Statement of Financial Transaction SFT for transactions prescribed under Rule 114E of the Income tax Rules 1962 The due date for filing such SFT in Form 61A is 31st May 2017 In case there are reportable transactions for the year the reporting person entity is required to register with the Income Tax Department and generate Income Tax Department Reporting Entity Identification Number ITDREIN The same can be generated by logging in to the e filing website https incometaxindiaefiling gov in with the login ID used for the purpose of filing the Income Tax Return of the reporting person entity Entity having PAN can take only PAN based ITDREIN Entity having TAN can generate an ITDREIN only when such TAN s Organisational PAN is not available The registration of reporting person ITDREIN registration is mandatory only when at least one of the Transaction Type is reportable A functionality SFT Preliminary Response has been provided on the e Filing portal for the reporting persons to indicate that a specified transaction type is not reportable for the year Detailed procedure of ITDREIN registration and upload of Form 61A is available under the Help section and Form 61A utility and Schema are available under the download section of http www incometaxindiaefiling gov in and https www cleanmoney gov in Online filing of form 61A requires a valid class 2 or 3 digital signature certificate of person responsible for filing the same Please refer DSC Management Utility manual under help section on how to generate the signature file attaching the XML with signature and uploading of XML with signature file in e Filing portal
  • Revised Tax Audit Check List AY 2017-18 (All 41 Points)

    Revised Tax Audit Check list for assessment year 2017 18 New tax audit points added
  • Get ready to file your Income Tax Return

    Deadline for employers to provide Form 16 is May 31 Under section 203 of the Income Tax act 1961 read with rule 31 of the income tax rules 1962 it is mandatory to furnish From 16
  • GST Returns

    GST Returns
  • Revised Return Rules as approved by GST Council on 18th May, 2017

    Revised Return Rules as approved by GST Council on 18th May 2017

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TDS Obligation under existing law and under GST

The following article contains a brief analysis of the TDS obligation under existing laws and GST TDS obligation Section 51 of the CGST SGST Act Sl Elements Under existing Law Proposed under GST 1 Acts Governed Respective state VAT laws CGST SGST Acts 2 Type of Contract Works Contract Any Contract 3

Filing of returns under the GST law

Every taxable person registered under the GST Act has to furnish the details of sales services provided purchases input services and tax paid and collected thereon by the filing of returns under the GST law Before filing any return payment of tax due is should be pre determined else such return will

Preparing and filing service tax return

Service Tax is a form of indirect tax levied by Central Government on services provided or agreed to be provided excluding certain services covered under the negative list and mega exemption list The Service Tax has been levied through the Finance Act 1994 and Service Tax Rules 1994 Currently the ra

Income Tax Return forms Applicable for A.Y 2017-18

Rule 12 of Income tax rule 1962 prescribes the ITR forms to be furnished by a person in the manner specified therein The CBDT vide Notification No 21 2017 dated 30 03 2017 amended rule 12 to prescribe new ITR forms applicable for AY 2017 18 In order to reduce the compliance burden on the individual

GST Transition - Goods Received/ Returned / Rejected after Appointed day

Understanding the transition provisions are of prime importance as the same would help in the smooth transition to the New GST Regime Certain situations such as return of goods sold receiving of the goods after the appointed day change in price of goods services can arise during the transition phase

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Updated on : 5/28/2017 7:09:10 PM

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