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Rule 36(4) Cannot Restrict Or Disallow The ITC Claimed By Assessee
Input Tax Credit To Be Availed By A Registered Person In Respect Of Invoices Or Debit Notes, The Details Of Which Have Not Been Uploaded By The Suppliers Under Sub-Section (1) Of Section 37, Shall Not Exceed 20 Per Cent
Determination and Disclosure of Unpublished Price Sensitive Information (UPSI)
Regulation 8 of the SEBI requires the Board of Directors of a listed company to formulate and publish on its official website, a code of practices and procedures for fair disclosure of unpublished price sensitive information in the manner prescribed therein.
Is EPFO Act Applicable to ICAI?
ARE THE PROVISIONS OF THE EMPLOYEES PROVIDENT FUND AND MISCELLANEOUS PROVISIONS ACT, 1952, APPLICABLE TO THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI)?...
What is voluntary retention rate?
With an objective to attract long-term and stable Foreign Investments into debt markets while providing Foreign Portfolio Investors with operational flexibility to manage their investments, Reserve Bank of India, in consultation with the Government of India and SEBI on March 1st, 2019 launched a separate channel, called the 'Voluntary Retention Route
GSTR-9 and GSTR-9C Simplified
The Government on the 14th of November decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December 2019 and for Financial Year 2018-19 to 31st March 2020. The Government also decided to simplify these forms by making various fields of these forms as optional.
My strategy of scoring 79 Marks in Financial Reporting CA Final
A lot depends for a CA student on how well the first exam goes. Infact, I feel that it can make or break the entire resultand confidence for a CA Final student....
How CA syllabus can be changed to one focusing more on skills?
We should have basic subjects and skill development subjects to develop the skill to adopt, study, and apply the new subjects whenever they come.
Draft Format of Engagement letter & Management representation on Tax Audit
The purpose of the Management Representation Letter on various matters is to focus the management's attention on those matters so that the management can specifically address those matters in more detail than would otherwise be the case.
Is Denial of refund of ITC not reflected in GSTR-2A valid?
The Rule 36(4) prescribed that ITC shall be entitled to the extent of the invoices uploaded by the suppliers and gives another 10% of the matched ITC in addition to the matched ITC.
Precautions to be taken while responding to a notice under GST
On receipt of Notice, before responding to any notice or any other communication, the taxpayer must ensure whether the notice is issued the jurisdictional proper officer?
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