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Issue date of Sovereign Gold bond postponed to Sep 30


Government decides to shift the issue date of the Sovereign Gold Bonds 2016 17 Series II from September 23 2016 to September 30 2016 in view of large number of applications being received by banks and post offices The Government of India in consultation with the Reserve Bank of India RBI had notifie

Cabinet approves merger of Rail budget with General Budget


The Union Cabinet has approved the proposals of Ministry of Finance on certain landmark budgetary reforms relating to i the merger of Railway budget with the General budget ii the advancement of the date of Budget presentation from the last day of February and iii the merger of the Plan and the Non

MVAT rates increased to 6%


FINANCE DEPARTMENT Madam Cama Marg Hutatma Rajguru Chowk Mantralaya Mumbai 400 032 dated the 16th September 2016 NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT 2002 No VAT 1516 CR 123 Taxation 1 In exercise of the powers conferred by sub section 1 of section 9 of the Maharashtra Value Added Tax Act 20

CBDT clarifies due date extension also applicable to Accounts audited under sec 44AB


F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Dated the 14th of September 2016 Clarification req u s 119 of the Income tax Act 1961 dated 9th September 2016 Central Board of Direct Taxes vide order u s 119 o

Clarifications on the Direct Tax Dispute Resolution Scheme, 2016


F No 142 11 2016 TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes TPL Division Dated 12th September 2016 Clarifications on the Direct Tax Dispute Resolution Scheme 2016 The Direct Tax Dispute Resolution Scheme 2016 hereinafter referred to as the Scheme

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Experts Opinions

Whether cenvat credit utilised


if input service is always excess than output service in this case i have wrongly availed cenvat credit and utilised cenvat credit then whether it can be assumed that cenvat credit wrongly availed and utilised and now i havt to pay interest and reverse wrongly availed of cenvat credit

Payment of pli after return date


a govt company declared profit linked incentive to its employees and made provision for the same and claimed deduction in respect of the same now the payment of the said PLI is going to made after the filing of return i e after 30 sept agm will happen on 28 Sept now my question is whether the expens

Wrongly availed cenvat credit of input services


wrongly availed cenvat credit of input services but not utilized of input credit services whether in audit service tax department deduct wrongly availment of cenvat credit whether i have to pay interest and reversal of cenvat credit also please reply this answer

Wrongly availed cenvat credit of input services


wrongly availed cenvat credit of input services but not utilized of input credit services whether in audit service tax department deduct wrongly availment of cenvat credit whether i have to pay interest and reversal of cenvat credit also please reply this answer

Vat setoff under work contract


We are taking projects for supply and installation of New Aluminium Window to builder under work contract for their upcoming new building Where we are charging 5 of Vat on total job value We are purchasing the material where we are paying on some items 12 5 vat and 5 5 of vat During filing the retur

Discussion

Concurrent Audit

Can anyone help me in conncurent audit

Last date of mvat return 2016

What is the last date of filling of MVAT Returns for APR 16 and further months as new forms are being delayed by department

Cenvat credits of ssi unit.

A newly incorporated company is setting up a plant which will become operational in Jan2017 The company doesnt want to take excise registration and wants to operate under E N 8 2003 SSI Whether credit of CVD and Special CVD will be allowed if the assessee doesnt take excise registration and wants to

Standards on auditing

Short nots for ipcc standard on auditing

Frequency of vat return under mahavat for newly dealers

Hello My query is that what will be the vat returns frequency of newly registered dealers in mahavat All the dealers who are registered under the new SAP system in financial year 15 16can not retrieve the details of frequency of vat returns from KNOW YOUR TIN Thus i want to know the frequency of vat

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File Download

  • CARO 2016 Short Notes

    CARO 2016 AUDIT Short Notes by CA Ravi Taori Covering Crux of 100 cases all points in 10 Pages
  • Hand Book of Latest Case Laws for CA & CS Final Nov / Dec 16

    This E book Contains Summary of latest case laws from Direct Tax In Direct Tax as applicable for CA CS Exams Nov Dec 2016 This book contains 100 approx case studies and is updated till June 2016 Do share your views on csrahulharsh gmail com
  • Statutory Due Dates for FY 2016-17

    Statutory Due dates for FY 2016 17
  • Enlistment under Appendix 2E

    M s The All India Plastic Manufacturers Association AIPMA Export Inspection Council Chennai Head Office S O Nellore and EEPC India Kolkatta are enlisted under Appendix 2E of FTP 2015 2020 for issuing Certificate of Origin Non Preferential
  • Standard on Auditing Fast track notes for Nov attempt 2016

    Standards on Auditing Fast Track notes For November 2016 Auditing Standards are presented in flow charts to understand very easily However you should use this material for reference purpose only And you can use this for Last Minute Revision

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Articles

Appearance & audit under GST law domain of advocates


1 Indian legislature provided special class of persons called Advocates in Advocates Act 1961 to practice all Indian laws Section 29 of Advocates Act specifies that Advocates alone are entitled to practice the profession of Law Section 33 of Advocates Act specifies that Advocates alone entitled to p


Audit by department: Justified or not?


Introduction Audit One of the most dreaded consequence of getting registered with the service tax department Nobody wants to get strangled in the vicious circles of departmental audit and yet sooner or later you have to face the dungeon of audit Times and now questions have been raised on the qualif


Private placement under companies act, 2013


When a company issues shares to a select group of investors instead of inviting public at large it is called private placement of shares It falls neither in the category of a public issue nor a rights issue It is a faster way of raising capital as a company has to comply with fewer requirements A Pr


No change in MVAT rates of commodities


THERE IS NO CHANGE IN THE BELOW MENTIONED COMMODITIES EXCEPT the below commodities the MVAT Rate has changed from 5 5 to 6 and from 12 5 to 13 5 w e f 17th September 2016 4 A Cotton yarn but not including cotton yarn waste 8 Aviation Turbine Fuel sold to a Turbo prop aircraft 20 Cereals pulses with


How to write audit paper in exam?


Hello friends In this article I am sharing my experience on how to write audit paper I learnt these points during my CA journey And I hope this article will also help you all Things to do 1 In questions related to AS and SA mostly these questions are compulsory quote the AS number and name SA number


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Updated on : 9/25/2016 12:52:12 PM


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