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File Your GSTR 3B for the month of July before 20th August

CA Subin Babu 11 August 2017 at 12:15

File Your GSTR 3B for the month of July before 20th August-All About GSTR 3BIn GST we have provisions for filing returns in Form GSTR-1, GSTR-2 and GSTR-3 for a..

Complicacies in VAT on Works Contract

PAWAN KUMAR KEDIA 27 June 2014 at 12:54

VAT on Works Contract in Rajasthan and Complicacies in tax computation. IntroductionWorks contract is a contract for carrying out some work for a lump sum consideration. The transfer of property in the goods involved in the execution of the works c

AS-22 v/s IAS-12

ANSHUL RASTOGI 14 July 2007 at 05:21

COMPARATIVE STUDY OF AS-22 (ACCOUNTING FOR TAXES ON INCOME) AND IAS-12 (INCOME TAXES)[Submitted by Mr. Anshul Rastogi,CA(Final),Meerut, Uttar Pradesh]July 6, 2007OBJECTIVE (AS-22 and IAS-12) To prescribe the accounting treatment for taxes on income.

8 things to be done under GST before March 31, 2019

Bimal Jain 29 March 2019 at 12:33

1. Last chance to avail any pending ITC of FY 2017-18In terms of sec 16(4) of the CGST Act, 2017 (�the CGST Act�) a registered person shall not be e

Section 194Q: TDS on Purchase of Goods Exceeding Rs. 50 Lakhs

CA Pankaj Agarwal 03 June 2021 at 09:50

As per Section 194Q, a buyer is supposed to deduct 0.1% TDS on the purchase of goods from a resident seller, the value of which exceeds Rs. 50 lakhs in any PY.

Lengthy Question Paper or Lengthy Answers

CA Suraj Lakhotia 12 July 2012 at 11:46

Wish I had some more time.. The paper was very very lengthy. How can one complete so many questions in three hours time? I knew the answer, wish I had some more time. This question was short; I should have att

MICRO, SMALL AND MEDIUM ENTERPRISES (MSME) - VIEW

P ESWARAMOORTHY 11 January 2010 at 13:40

CS.P.Eswaramoorthy, B.sc., Acs., Company Secretary in Practice, 7/25, Sri Sakthi Complex, Nanjundapuram Road, Ramanathapuram,' Coimbatore - 641045 91 422 4216903 91 9443419246 91 99655 19246 E.Mail: esw

Tax audit under income tax and cost audit: Correlation & new amendments

CMA Navneet Kr Jain 16 August 2014 at 11:57

Ensure the review of Cost Audit Reports (CAR) for the year 2013-14 before filing of Tax Audit ReportsCMA Navneet Kumar Jain Any organization has to undergo many audits like

Choosing the Perfect Study Spot: Home vs. Library for CA Students

Naveen Kumar 25 September 2023 at 09:16

Studying for Chartered Accountancy (CA) exams can be a daunting task. With a vast syllabus and rigorous exams to conquer, CA students often find themselves debating whether to study at home or in a library.

All About GST and Its Background

CA Sudhir Halakhandi 20 January 2015 at 10:46

The reference of GST was first made in Indian Budget in 2006 by Mr.P Chidambaram as a single centralised indirect Tax in which tax is to collected by centre and then it is to be distributed between centre and States.This