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Articles by Pankaj Gandhi Jaiswal

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Taxation issue of NRI Returning or Coming back to India

  Pankaj Gandhi Jaiswal    09 December 2016 at 11:05

This article was written to address the issue of Non Resident Indian say NRI coming back to India and Facing lot of question related to their taxation and bank ..

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Posted in Income Tax  3 comments |   4635 Views


VAT on Restaurant Bill

  Pankaj Gandhi Jaiswal    25 April 2016 at 11:00

It is well known and settled fact that restaurant bill includes both component Goods and Service. And since service component is there central government is levying service tax on discounted rate means on 40% value of entire bi

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Posted in VAT  6 comments |   30870 Views


Service Tax RCM on works contract

  Pankaj Gandhi Jaiswal    26 March 2016 at 12:11

Date : 19.03.2016M/s. ABC LLP ( Service Provider )M/s. XYZ Limited ( Service Recipient ) Ref: Service Tax on Works Contract and RCM Opinion Before giving opinion on the issues it will be useful to refer the questions related with this transaction. A

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Posted in Service Tax  5 comments |   98310 Views


VAT on Service Tax Part of Billing

  Pankaj Gandhi Jaiswal    14 March 2016 at 11:31

VAT on Service Tax Part of Billing Section 2 (25 ) States(25) 'sale price' means the amount of valuable consideration paid or payable to a dealer for any sale made including any sum charged for anything done by the seller in respect of t

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Posted in VAT |   37434 Views


Waiver of Loan Interest Loss Tax and Accounting Effect

  Pankaj Gandhi Jaiswal    16 August 2013 at 12:16

Waiver of Loan Interest Loss Tax and Accounting Effect By Notional Figure I am dissecting the Difference as a waiver of Loan and OTS amount as per below. Total Waiver- 1- On account of Principal Amount of TL- 50 CR 2- On Account

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Posted in Others  3 comments |   25575 Views


ST & Cenvat Credit Applicability Analysis on Job Work

  Pankaj Gandhi Jaiswal    22 December 2012 at 12:32

Service Tax & Cenvat Credit Applicability Analysis on Job Work : Bullet Point of Analysis Service tax payable in case of activity does not amount to manufacture. Service tax payable in case of activity amounts to manufacture under Centra

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Posted in Service Tax  5 comments |   54783 Views


Petty Cash Guidelines

  Pankaj Gandhi Jaiswal    22 November 2012 at 11:29

Record Management Cash book maintenance & closing of daily balances. Signature of PCA on daily closing balance at the end of day Daily Cash Report to be sent to SM Accounts/CFO/MD by Mail Hard Copy Filing of Daily

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Posted in Audit  11 comments |   70374 Views


What is Statutory Audit?

  Pankaj Gandhi Jaiswal    19 November 2012 at 11:44

What is Statutory Audit : By the meaning of word the statutory audit in India is the audit which is prescribed by statute. There is many audit in India which is prescribed by the different statute like Income Tax Act require audit as per him simi

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Posted in Audit  16 comments |   403212 Views


All about Internal Audit

  Pankaj Gandhi Jaiswal    17 November 2012 at 12:14

When we run an Enterprize we be too busy in getting the goals or loosing the goals and become biased for the reason of success or failure. If we get success we think that we are strong and if we fail that then think that we

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Posted in Audit  7 comments |   31224 Views


Analysis of Section 36(1)(iii) Interest on Borrowed Capital

  Pankaj Gandhi Jaiswal    22 March 2012 at 15:51

Analysis of Proviso of Section 36(1)(iii) & Proviso (1) The deductions provided for in the following clauses shall be allowed in respect of the matters dealt with therein, in computing the income referred to in section 28

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Posted in Income Tax |   318384 Views