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Service Tax Liability on Sub-Brokers

Posted by CA Prateek Kr. Agarwal 09 July 2012 50114 Views

Please note that Sub-Brokership and service as an authorised person to a member of a commodity exchange is not covered under negative list, instead it is covered under Mega Exemption notification 25/2012 dt 20-06-12. Hence, one need to first get re



CA Pass - CA Fail

Posted by CA KiranKumar.K 21 January 2015 50009 Views

Congratulations to all those who cleared CA exams and entering in to the members world. All the best to those who could not clear this time, but I am sure they can fly with colors in the next attempt. This is the time we often



Section 194 - An Aerial View

Posted by Rahul Ramesh 10 February 2010 49998 Views

Section 194 of the Income Tax Act, 1961 deals with the deduction of tax at source on payment of dividends by any domestic company. When an Indian company or a company which has made prescribed arrangement for declaration and payment of d



SUDHIR SIR KI CLASS - VAT

Posted by CA Sudhir Halakhandi 16 July 2009 49994 Views

SUDHIR SIR KI CLASS - VAT CA Sudhir Halakhandi Good Morning to all the students!! Let us straightway start the subject and first of all we should know what your syllabus is for IPCC Vat. Somebody can narrate me and other students the syllabus. Please



Reverse charge mechanism deferred to 31st March 2018

Posted by CA Maheshwar Reddy 05 April 2018 49965 Views

SUGGESTIONS BY 22ND GST COUNCIL HELD ON OCTOBER 6TH



Custodian Guidelines of Petty Cash

Posted by Deepak Maithani 22 April 2021 49953 Views

PETTY CASH Petty cash allows you to make small purchases or reimbursements, in cash, for items such as stamps, office supplies, parking, etc. The fund should be enough to cover petty cash expenditures for about a month. If it is too small you will h



An opportunity to file six year ITR to claim TDS

Posted by Salil Arora 22 June 2015 49949 Views

An Assessee Can only file return for last 2 years and claim refund if any due and not beyond that. In case he missed to file return within prescribed timeline he has no choice other than to forget his refund claim.Income Tax Department in Latest circ



How to react to CA exams postponement?

Posted by Preeti Negi 25 September 2020 49935 Views

By now we all are aware of CA exams being postponed till June 2020. Few must have felt adrenaline rush for a while! A sigh of relief amidst so much uncertaintie...



CBDT press release on cash transaction u/s 269ST - A contradictory view

Posted by Radhakrishnan K.V. 07 October 2017 49929 Views

CBDT press release on Section 269 ST which states that there is no restriction for withdrawal from Bank Deposit is not in consonance with the Section.



Demand & Time Liability of Savings Bank Account

Posted by Member (Account Deleted) 09 August 2012 49921 Views

DEMAND AND TIME LIABILITY OF SAVINGS DEPOSITS DEMAND LIABILITY IS ONE WHICH IS DEMANDABLE AT ANY POINT OF TIME WHEREAS TIME LIABILITY IS ONE WHICH IS CORE PORTION AND NOT DEMANDABLE FOR A LONGER PERIOD. WHEN INTEREST ON SAVINGS DEPOSITS




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