Popular Articles

Big change in Small retailers MVAT composition scheme from October

CA Umesh Sharma 23 September 2014 at 13:21

Karniti part 55 "Big" change in "Small" retailers MVAT composition scheme from October.Arjuna (Fictional Character): Krishna, what big changes has been made by Sales tax Department in Composition scheme for the small retail deal

Aadhaar in MCA services? Steps needed to be taken by professionals

CS Jigar Shah 23 March 2018 at 10:39

While we read so many news about deadline to link AADHAR with Bank Account, Insurance Policy, Investment and what not. One service which has not yet started lin..

Issues in respect of Taxability of various softwares

Ravi Kumar Somani 15 July 2016 at 10:46

If material and service portion cannot be segregated, then 70% of the value is deemed to be the standard service element as per the service tax law.

Deadly sins of management writings

Guest 15 June 2007 at 03:55

The MIT Sloan Management Review brings out every quarter acompendium of ideas, opinions and research on the precepts andpractices of management and their application to real lifesituations. Whoever closely follows the contents over a period isbound t

Extended period is not invocable, when penalties were waived

Bimal Jain 18 December 2014 at 11:42

Dear Professional Colleague,Extended period is not invocable, when penalties were waived off on the ground of interpretational issue being involvedWe are sharing with you an important judgment of the Honble CESTAT, New Delhi, in the case of Sa

FAQ on GST refund applications notices/orders and filing reply on it

Guest 11 November 2019 at 12:24

View notices/orders and File Reply to the Issued Notice

TDS and TCS provisions under GST

CA Neelima Kotha 28 September 2018 at 11:34

Concept of TDS and TCS The concept of TDS is familiar term under Income-Tax law, which means Tax deduction at source. TDS is an advance tax is being collected b..

Everything to know about 44AD

CA Pallav Singhania 05 December 2016 at 11:08

Everything you need to know about Presumptive Taxation

Interesting case laws on CESTAT - Part I

Anandaday Misshra, Advocate 16 December 2014 at 10:59

Oflate, very interesting legalities have evolved in relation to Tribunal (CESTAT) . I am highlighting only three aspects as below : a. No Dismissal for Non-Prosecution- In Balaji Steel Re-Rolling Mills Versus Commissioner Of C.Ex. & Customs rep

Determining Value of Service for Works Contract: A Labyrinth

CA Pradip Shah 05 July 2008 at 01:47

[This article appeared in “Taxmann’s Service Tax Today” Vol. 10 dt. 12-10-2007] Determining Value of Service under Works Contract: A Labyrinth By CA. Pradip R Shahe-mail: pradip_shah@vsnl.comIntroduction1.1 With the introduction of