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Articles by CA Prashant Gupta

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Clarification on Reverse Charge Mechanism of Service Tax

  CA Prashant Gupta    10 September 2012 at 14:12

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

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Posted in Service Tax  12 comments |   55662 Views


Reverse Charge Mechanism of Service Tax

  CA Prashant Gupta    13 August 2012 at 11:24

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

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Posted in Service Tax  27 comments |   208425 Views


Change in Filling Form 23B : An Overview

  CA Prashant Gupta    23 July 2012 at 12:07

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

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Posted in Corporate Law  21 comments |   111501 Views


Ideal Work Place of a Chartered Accountant

  CA Prashant Gupta    10 April 2012 at 11:20

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

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Posted in Career  17 comments |   54321 Views


Commodity Exchange: For Beginners

  CA Prashant Gupta    02 April 2012 at 11:17

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

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Posted in Shares & Stock  14 comments |   22113 Views


Are Director Liable to Tax Audit & Service Tax as per Budget

  CA Prashant Gupta    21 March 2012 at 12:18

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

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Posted in Income Tax  26 comments |   34722 Views


Risk Based Internal Audit

  CA Prashant Gupta    12 March 2012 at 11:12

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

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Posted in Audit |   17385 Views


Human Resource Accounting

  CA Prashant Gupta    16 January 2012 at 12:23

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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Posted in Accounts  5 comments |   22383 Views