Popular Articles

Challenges in Finalization of Accounts for the year 2011-12

Posted by CMA Navneet Kr Jain 17 January 2012 22985 Views

Challenges in Finalization of Accounts for the year 2011-12 post new Cost Accounting Records Rules By Navneet Kumar Jain FICWA, MBA, LL.B., M.COM., PGDTL, LIII., AIIISLA Ministry of Corporate Affairs has done a remarkable job for the indus

Eway bill - A critical analysis

Posted by Guest 21 July 2018 22977 Views

Introduction:The way bill system is not new to trade and industry, but the talk of a way bill only ruffles feathers. What is e-way bill? Why e-way bill? Why are...

TDS Impact on E-Commerce Transactions

Posted by Kishan Mer 02 March 2020 22976 Views

Finance Bill, 2020 proposed to Insert sec 194-O, where E-commerce Operator ("Operator") liable to deduct TDS from payment made to E-commerce participant ("Participant") in respect of sale of goods or services or both facilitated by operator through its digital or electronic platform, at rate of 1%, at time of credit or payment w. e. earlier.

How to write an article related to Tax and Accounts

Posted by Rabish Chandra 06 June 2011 22975 Views

Writing article has always been the prime hobby of any tax and accounts professional. Other than personal satisfaction,

GST Audit annual return - Please waive the late fees

Posted by CA Sudhir Halakhandi 16 January 2020 22973 Views

GST audit and annual return are to be filed up to a certain date and at present the due date is 31st January 2020.

Reversal of ITC or Payment of additional Tax - Form GST DRC 03

Posted by CA Sujeet Kumar 03 March 2021 22961 Views

DRC- 03 is used for both purposes i.e. either for reversing the input tax credit or payment of the additional tax, as shown in the annual return.

7 Step process to prepare for CA Exams

Posted by Mansi Sharma 15 September 2018 22946 Views

Hey, if you are expecting a day-to-day basis study plan. I am sorry, I don�t believe in one-plan-applies-to-all-approach. However, I will share the proces

Check post put up to protect VAT revenue

Posted by Rajat Mohan 29 April 2015 22946 Views

CHECK-POST put up to protect VAT revenue. 1.IntroductionSale of goods, whether inter-state or intra-state, includes movement of goods from one place to another. During such transportation of goods, State Government can intercept the vehicles for carr

A Comprehensive Guide to Auditing Property, Plant and Equipment (PPE) in India

Posted by CA Sanat Pyne 21 April 2023 22937 Views

Auditing Property, Plant, and Equipment (PPE) is an important task for any auditor. PPE is a significant asset for most companies and represents a substantial portion of their total assets.

I T Scrutiny on the basis of AIR

Posted by Mahesh Kapasi 10 August 2009 22934 Views

The Annual Information Reports (AIR) under Income Tax Forms is meant for high value transactions but these limits at present are too low especially in view of continuing inflationary trends beyond the control of government and manifold increase in