Articles by CA Prashant Gupta
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TDS on Salary: Govt Transfers Mandatory, Private Optional
Understand TDS on salary for government transfers (mandatory consolidation) vs. private sector changes (optional). Learn about Form 12B & Form 16.
Jal Jeevan Mission GST Rate Changes Explained
Understand the GST rate evolution for Jal Jeevan Mission construction projects, from 18% down to 12%, and back to 18% from July 2022.
Clarification on Reverse Charge Mechanism of Service Tax
Hello everyone, Thank you very much for a great responce on my article reverse charge mechnism of service tax. I have received lots of mails for seeking clarification. I am trying to solve some major issues in reverse mechanism. Since the introduc
Reverse Charge Mechanism of Service Tax
Reverse charge mechanism is not a new concept in service tax. Under the reverse charge mechanism, instead of service provider, the service receiver is liable to pay service tax. In that case, the service receiver will register himself with service
Change in Filling Form 23B : An Overview
Every statutory auditor appointed by the company in the Annual General Meeting under section 224(1) of the Companies Act, 1956 in form 23B has to intimate whether he has accepted the appointment or not to the concerned Registrar of Companies, with
Ideal Work Place of a Chartered Accountant
Hello friends, When you start your own practice, the first thing comes into mind is that why the office should be? Whether we require a small space or should be start with a larger space! Where it should be situated, in the mid of the town or a cr
Commodity Exchange: For Beginners
Today, we know the commodity market as a place to trade the different commodities without taking delivery of same. You can trade in gold, silver, crude oil, agriculture products, metals and many more, without bothering about the perishable nature of
Are Director Liable to Tax Audit & Service Tax as per Budget
ARE DIRECTORS LIABLE TO SERVICE TAX AND TAX AUDIT AS PER UNION BUDGET 2012-13 ? Till the date of budget, there is always confusion on treatment of directors remuneration. There is conflict about whether it is salary income or it is a bu
Risk Based Internal Audit
Parallel to the great upsurge another factor that hunting the board room of the corporate are Risk. There can be any type of the risk whether it is liquidity risk, fraud risk, reputation risk, competition risk and sundry other risks. T
Human Resource Accounting
Human resource are the greatest assets of any company. You can raise tariffs or prevent MNCs from entering, but you cannot stop employees from leaving if they are unsatisfied.
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