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Service Tax RCM on works contract
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
Relevant date for export of service
What is relevant date for claiming refund for export of service??A 100% exporter of service is generally unable to utilise the CENVAT Credit balance of inputs, input service and capital goods lying in his books and accordingly claims refund as per Ru
Validity of form 9 & rule 4 of Central Sales Tax (Delhi) Rules, 2005
Rule 4 of Central Sales Tax (Delhi ) Rules, 2005 reads as hereunder:Reconciliation Return (1) In addition to the returns required under rule 3, every dealer shall also furnish t
Analysis of amendments in service tax by finance bill 2016
Important Note 1. This analysis covers amendments made by Finance Bill 2016 in Finance Act, 1994 only. 2. Amendments made in STR, CCR, POT Rules and in various notifications are not covered under this analysis
Professional Opportunity - Central Excise - Jewellery
The new assessee engaged in manufacture of jewellery may find it difficult to cope with compliance requirements under Central Excise law. The liability starts from 1st March 2016 though some procedural relaxations provided to the Jewellery segment.T
Combine Technology-Based Auditing Tools with BI Tools to Achieve Swift, Accurate Results
Whether internal or external, professional auditors have a profound responsibility to, and impact on, an organization. Auditing is required in every organization to ensure industry and governmental compliance and to assure management that policies an
An analysis on LLP
LLP DefinedA Limited Liability Partnership (LLP) is a unique and hybrid business model that combines the features of a Company as well as a traditional partnership firm. An LLP is governed by the provisions of the Limited Liability Partnership Act, 2
Guidelines/Audit Programe for Bank Audits
Audit Program for Concurrent Audit Deposits/Accounting Opening/KYC All the documents required for opening of account as mention in account opening form(AOFs) should be obtained from the party and updated in the system
Indirect Tax Dispute Resolution Scheme, 2016: Clouds of doubt on success quotient
Dear Professional Colleague,Indirect Tax Dispute Resolution Scheme, 2016: Clouds of doubt on success quotientThe Union Budget, 2016, has introduced number of measures for reducing litigation and providing certainty in taxation, considering the same a
Decline in interest rate and decline in happiness
Recently, it was noticed, that interest and return on investments (For e.g. Fixed Deposit, Property and other investment tools) were continuously falling. But on the other hand, Th
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