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Point of Taxation Rules,2011 with recent amendements

Posted by Kaushik Vinod 07 January 2013 134099 Views

BACKGROUND OF RULES I will start my article with the wordings of Finance Minister while presenting the Budget proposal for the financial year 2011-12, the Finance minister said that in order to achieve a closer fit between the present servi

2019 CA IPCC Result - Trend Analysis on Pass Percentage & Marks of Rank Holders

Posted by CCI Team 23 August 2019 134092 Views

Looking for ICAI May 2019 result toppers list and their pass percentage? We have the year on year trend analysis on the pass percentage and the rank holders mark sheets that will help you to plan for upcoming CA exams

Internal Audit Process and Reporting

Posted by Dr. Rashid Mehmood, CPA, Ph.D 20 March 2013 133646 Views

I received a message from one of our club member and she was keen to learn internal audit process & reporting and requested for some sample audit report. I replied her to develop her own audit report and send me for review, after reviewing the

ST-Reverse charge Mechanism. Lets crack it

Posted by Saurabh Maheshwari 22 June 2013 133512 Views

Reverse Charge Mechanism under Service Tax Introduction Generally, liability to pay service tax is of the person providing taxable services, so the service provider collects service tax from the service receiver and deposit the same with

Cash transaction in income tax 40Aa(3) vs. 269SS/T vs. 269ST

Posted by CA Chetan Vispute 18 May 2018 133354 Views

https://youtu.be/TImUKdTmoEMSection 269ST:Prohibits receipt of an amount of Rs. 2 lakh or more by a person,In aggregate from a person in a day; orIn respect of ...

Revised Schedule VI Head Wise Classification Concepts

Posted by MOHAMMAD SALIM 10 October 2012 132955 Views

As we know the Revised Schedule VI has introduced a concept of classified balance sheet. Para 1 and 3 of General Instructions for preparation of Balance Sheet defines current assets / non-current assets and curre

Meaning, features and advantages of IGST model

Posted by CS CHARU VINAYAK 10 May 2019 132153 Views

Q. What do you mean by IGST model? Describe various features of IGST model. Explain in detail the advantages of IGST model.Ans. Meaning of IGST Model

Last night preparation of IPCC : Group - 2

Posted by Member (Account Deleted) 08 November 2011 131880 Views

Hii...every one.. 1st of all Thank you very much for liking my last 2 articles... I hope it helped to those who were really in need this.. I know my articles are quite unique but not unrealistic... One should keep one thing in mind that "IPCC i

TDS for the works contract tax liability under TN VAT act

Posted by P.Jagadeeswaran 09 October 2013 131856 Views

In Tamil Nadu, The Tamil Nadu Value Added Tax, 2006 received the accent of the Governor of Tamil Nadu on the 14th of December, 2006 and was enacted in the Legislature as Act No. 36 of 2006. This act repealed TNGST Act, 1959 and TNAST Act, 1970. Th

Understanding Allowability of Business Expenditure u/s 37

Posted by Manish Kumar Agarwal 28 July 2011 131428 Views

Understanding Allowability of Business Expenditure under section 37 of the Income Tax Act, 1961 with latest case laws Section 37 of the Income tax Act, 1961 is a residuary section for allowability of business expenditure and the same is given be