CAclubindia Articles

Accounting for Service Tax under point of taxation regime

Member (Account Deleted) 25 October 2012 at 11:17

Back-ground The Ministry of Finance has brought into force the Point Of Taxation Rules 2011 from July 2011. Although it has been nearly a year since these rules have been brought into eff

Deferred Tax Entries

Member (Account Deleted) 25 October 2012 at 11:16

In my earlier article on Taxation Entries I have not touched Deferred Tax concept. Many reader friends have asked me to clear the concept and explain the entries regarding it. In this article I have tried to satisfy their expectations.

The Law of digital signature

sivadas chettoor 25 October 2012 at 11:14

INTRODUCTION: This article deals primarily with digital signature (DS) and the law connected therewith. At the outset it is to be made clear that all the aspects of the law and all the provisions containe

MCA to Review Cost Audit/Compliance Reports

CMA Navneet Kr Jain 24 October 2012 at 13:03

MCA to Review Cost Audit/Compliance Reports

Service Tax on Construction Contracts

Madhukar N Hiregange 24 October 2012 at 12:59

Understanding Implication of Service Tax on Real Estate [Collation of Relevant Material] Table of Contents 1.1 Definition of term Service Section 65B(44). 3 1.2 Declared Service Section 66E. 3 1.3 Negative List

5 things must avoid during exams

*RENU SINGH * 20 October 2012 at 13:33

Searching for things: - Normally we all commit this mistake without even knowing that we are actually doing it.. Obviously this obstacle comes when we are in serious study mode Suppose you are making notes

Forensic Audit

Member (Account Deleted) 20 October 2012 at 13:33

FORENSIC AUDIT-DEFINITION Forensic audit involves examination of legalities by blending the techniques of propriety , regularity and investigative and financial audits. The objective is to find out whether or not true business value has been reflect

Unfortunate that Professionals have certified

Venkateswara Rao Sapare 20 October 2012 at 13:33

Dear Readers, I am sorry to come out with filling unpalatable information. A random scrutiny of XBRL filing of financial statements by few companies to MCA for FY 2010-11 reveals significant variations in disclosures in published results an

Tax collection at source: An Introduction

Tony John 20 October 2012 at 13:33

Tax in simple words refers to a compulsory contribution made to the government on a product, income or activity. The government uses the revenue from taxes to discharge the duties it has towards the people. I would like

10 consequences of Non-compliance with TDS provisions

CA Manish 19 October 2012 at 11:03

Non-compliance with TDS provisions can result in: 1. Disallowance u/s. 40(a) (ia) of Income Tax Act, 1961 (Act). 2. Raising of demand u/s. 201(1) of the Act. Reason: - Where any perso