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Date for filing of declaration under PMGKY extended up


The Taxation and Investment Regime for Pradhan Mantri Garib Kalyan Yojana 2016 PMGKY had commenced on 17th December 2016 and was open for declarations up to 31st March 2017 Representations from stakeholders have been received stating that in some cases tax surcharge and penalty have been paid on or

CBEC releases draft GST rules on Assessment and Audit , eWay Bill


CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

Implementation guide on Auditor's report


Implementation Guide on Auditors Report under Rule 11 d of Companies Audit and Auditors Amendment Rules 2017 and Amendment to Schedule III to Companies Act 2013 Pursuant to Notification No G S R 307 E and Notification No G S R 308 E dated 30th March 2017 Introduction The Ministry of Corporate Affair

GST a clear departure from the scheme of distribution of fiscal powers


Introduction of GST Tax on sale or purchase of goods within a State as per Entry List II of Seventh Schedule of the Constitution is a State subject and accordingly VAT was been introduced by the concerned States in place of turnover taxes The introduction of VAT ensured that credit of taxes paid on

CA IPC and Final May 2017 exams admit card issued


Announcement Intermediate IPC and Final May 2017 Examination Admit Cards Admit cards in respect of candidates admitted to the Intermediate IPC and Final May 2017 examination with their photographs and signatures on them are hosted on icaiexam icai org No physical admit cards will be sent to any cand

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tax audit


I am new to tax audit please give some practical advice on how conduct the same

Audit


whether statutory auditor or cost auditor of company is eligible to do Gst audit of same company

Vat percentage %


Hello Sir I am ruining an online shopping website right now and these code is registered in my dvat tin number 1 315000 OTHER ELECTRONIC GOODS 315000 2 331000 TOYS 331000 3 203000 COSMETICS SHAMPOOS HAIR OILS 203000 4 904001 SUPPLEMENTARY FOODS FOR HEALTH ELECTRONICS PRODUCTS GROSSARY PRODUCTS AND A

In works contact in haryana vat kitne % par vat carge hoga a


Dear members please guide me that in Haryana vat on works contract me vat kutne portion par hoga

Cenvat credit on portable cabins by service provider


A Provider of Service purchase Portable Cabin and use by their staff for administrative purpose on his client site Can Provider claim CENVAT on Excise amount which paid for purchase Portable Cabin Further that Portable Cabins is not specified as Capital Goods under CENVAT can company claim as a INPU

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How to claim tds wct in hvat

HI GUYS I AM IN HARYANA ANDI HAVE DONE A TENDER FOR IFFCO NEW DELHIAND RECEIVED PAYMENT AFTER DEDUCTIONS OF 6 WCT NOW HOW CAN I CLAIM THIS 6 WCT DEDUCTED BY IFFCO NEW DELHI IN HVAT PLEASE HELP THANKS IN ADVANCE

Last date for filing return for AY 2017-18.

What will be the last date for filing return for AY 2017 18

Tamil nadu vat & cst: commodity code and vat % for leather

Dear Sir Madam Could you please provide me the details of TAMILNADU VAT CSTs Commodity codes and VAT percentage for the goods below Dealer Type Trader 1 Leather Bags 2 Leather Belts 3 Leather Wallets 4 Leather Garments 5 Leather Footwear 6 All Leather Goods I have Searched all the related websites i

Utilization cenvat credit for arrears excise duty rule 8

I have received a notice from Excise Department that we can not pay the Arrears Excise Duty under Rule 8 from utilizing of Cenvat Credit Please help me regarding Arrears Excise payment under Rule 8 of Central Excise Act 2002 May we need to pay it from Cenvat Credit or through PLA Letter as below I h

closing stock on date of implementation

can anyone explain how does the stock as on date of migration need to be work out can a company avail both option of providing document for the details available and taking credit of 40 of cgst regardsKailash Mundra

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Normal Sale/Purchase transactions - Embedded Derivatives as per Ind-AS IFRS


In continuation of previous articles on Double double test Caps Floor Call Put Prepayments Foreign Currency Bonds Credit derivatives leases related options Embedded Derivatives as per Ind AS IFRS Normal sale and purchase transactions i e non financial instruments which are being done based on delive


Audit of taxable person as per CGST Bill


Like existing provision of law every taxable person shall self assess the tax in the Goods and Service Tax regime also The tax departments dont have direct control over supply of goods or services The departments through audit conduct verification of accounts returns and other records related to pro


Whether non ratification of statutory auditor is removal of statutory auditor


Short Summary In this Flash editorial the author begins by referring the provisions of Section 139 140 of Companies Act 2013 relating to ratification of Auditor in every Annual General Meeting Removal of auditor The main thrust of the article however is upon the indirectly removal of Auditor through


Major differences in laws of VAT and GST


Arjuna Fictional Character Krishna Honorable President of India has given ascent to the GST and so it seems that GST will come into force from 1st July 2017 and the landmark is set for further steps Presently VAT is applicable to all the business dealers and now GST will be levied so please explain


Requirement of Consolidated Financial Statements - Companies Act Vs. Ind AS


In todays globalization and diversified businesses it is very common to have several associates Joint Ventures Subsidiaries companies and various other forms of business formats wherever applicable When it comes to present Financial Statements it would not be prudent if an Entity prepares its Financ


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Updated on : 4/26/2017 3:35:21 PM


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