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News

Definition of Accountant to be looked into by a group constituted by ICAI


Council Affairs M 626 2015 11th January 2016 ALL MEMBERS OF THE COUNCIL Dear Sir Sub Constitution of a Group to look into the definition of Accountant and other services a CA can render Arising out of

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No ranks in CPT from Dec 2015


Discontinuation of ranks in Common Proficiency Test CPT It is hereby informed that in terms of decision taken by the Examination Committee declaration of ranks in respect of Common Proficiency Test CP

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Changes in Assessing officer performance appraisal format


Changes in the APAR format of the Assessing Officers of Income Tax Department The Income Tax Department is committed to the objective of timely delivery of quality taxpayer services in a fair and tran

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Draft Guiding Principles for Determination of Place of Effective Management (Poem) of a Company Formulated


The Finance Act 2015 has amended with effect from 01 04 2016 the provisions of Income tax Act relating to determination of residence of a company In accordance with the amended provisions a company wo

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Main reasons for rejection of service tax return


This is to inform you that some returns got rejected after uploading of the XML file for the ST3 return period 2015 2016 Apr Sep mainly due to the following reasons 1 Incorrect selection of return typ

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Experts Opinions

Related to conversion of llp into private limited company


We are in the process of conversion of llp into private limited company shall we have to prepare balance sheet for both that is for llp and private limited or we have to prepare balance sheet only for

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Related to conversion of llp into private limited company


We r in the process of conversion of llp into private limited company shall we have to prepare balance sheet for both that is for llp and for private limited company or we have to prepare only one bal

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Vat-47 requirement for import shipment (rajasthan)


Dear Sir My query is related to VAT 4 we are importer of many chemicals and at every time when we are tacking material in rajasthan we are issuing the vat foam for that but still don t know this is a

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Where to submit the maharashtra vat (mvat) & cst e-return?


Respected Subject Matter Expert s I have recently filed my MVAT CST returns and generated the hard copy 1 To which address where is the address mentioned I should submit them signed hard copy of the a

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Cst-1,vat-20,and accounting effect


dear all we sale cst on 20 04 14 and party reject the material on 07 11 15 now in punjab i am depositing dec 15 sale tax and filing the return please tell me above transaction s effect on cst Qtr 3 Re

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Discussion

Last date of form submission

Form 108 is to be submitted within 30 days from the date of termination What if 30th day is saturday or sunday as ICAI is closed Can we submit form on monday Without late fees

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C form

we have purchase against c form in previous quarter invoice is on same date but i have received this invoice in this quarter sale tax return for previous quarter has been filled now i have to issue c

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Do i require vat for my business?

I am a seller on Amazon com USA Not Amazon in In my business I have to buy goods internationally from suppliers any where in the world and from there ship it to Amazon USA warehouses n sell my product

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Cenvat credit can be taken when bill of service provider

Hi If any service provider does not give the break up of Service Tax to be collected rather giving an amount under Service Tax Only can Service receiver avail cenvat credit in this regard For Example

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Retention entry of vat

How to do Retention Entry of Input Vat Journal Entry and also how to calculate retention rate 3

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File Download

  • VAT on Developers

    Basic Information about vat on developers in maharashtra

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  • Results,Results,Results

    Motivation for CA Final Students who are expecting their Results to be out by Sunday

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  • Conversion of Private Company into Public Company

    Procedure for conversion of Private Company into Public Company

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  • The Management Accountant Journal - Jan 2016

    The Management Accountant Journal Jan 2016

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  • CMA Foundation Exam to be descriptive from Dec 2016

    CMA Foundation Exam to be descriptive from Dec 2016

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Articles

Requirements for Incorporation of Private limited Company


Requirements for Company Incorporation For Filing Name Availability Form INC 1 a Number of Promoters Provide DIN PAN Xerox of both sides and Address proof Xerox of all promoters b Email ID Phone numbe


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Method of Accounting of VAT


Value Added Tax Method of Accounting Men may come and men may go but I go on forever says this Value added tax system amidst the chaos of Goods and Services Tax This system of VAT was introduced in Ta


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Changes introduced in procedures related to furnishing of Form 15CA and 15CB


CBDT vide its notification no 93 2015 dated 16th December 2015 substituted the old rule 37BB with entirely new rule 37BB The new rule 37BB incorporates the following procedures for furnishing of decla


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Notable Changes in Form 15CA and 15CB


The CBDT has amended Rule 37 BB of the Income tax Rules and made notable changes which are as under i No Form 15CA and 15CB will be required to be furnished by an individual for remittance which do no


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Eligibility of Cenvat credit on Catering services


The definition of input service under Cenvat Credit Rules 2004 has been amended drastically w e f April 2011 and because of such amendments majority of interpretations and settled positions have taken


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Updated on : 1/17/2016 10:18:09 AM


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