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CPA Australia and CPA Program: Leadership skills for the future
22 June 2021
8965 Views
Leadership skills can be enhanced through practice and even after 18 years of experience, Ashish Malik CPA (Aust.) continues to build upon his skills with practical knowledge offered by the CPA Australia program.
GST Rate Applicability at the rate of 5% on Educational Institution/Universities
Merely having a University/Educational Institution is not sufficient for applicability of Notification No. 45/2017 - Central Tax (Rate) and 47/2017 - Integrated Tax (Rate), for applicability of concessional tax rate of 5%.
GST Era & Cost Records and Cost Audit Applicability on the basis of HSN
The pandemic has brought the focus on the importance of cost management of resources. In this article, we have answered queries which a company can have with regard to cost records applicability, or cost audit.
TDS Under Section 194Q v/s TCS under section 206C(1H)
Section 194Q/206C(1H) states that TDS/TCS @ 0.1% shall be deducted when the aggregate value of purchase/sale of goods during the year exceeds Rs. 50 lakhs.
Representation to FM on Remedial Measures for Glitches in New E-Filing Portal
In this representation, the author has made an honest and sincere attempt to practically demonstrate the technical glitches and currently non-functioning functionalities of the new e-Filing portal.
Turning Failure into a Grand Success
We are in such a field where maximum students get stuck in the loop of May-November-May. But have you ever given a thought that how to convert this loop into an opportunity? Let us discuss!
Decoding Section 194Q of the Income Tax Act, 1961 in 35 FAQs
Section 194Q, which will be effective from 1st July 2021 states that TDS is to be deducted at 0.1% if the aggregate amount of purchases by buyer exceed Rs 50 lakh.
Secrets Of Peak Performers Who Do Wonders
Peak performers are not from other planets but who explore, learn, and grow fast while you sleep. So be serious, be a little bit faster & explore the new arenas of life.
Stringent Provisions under the Income Tax Act w.e.f 1st July 2021
Discussing 3 stringent Income Tax provisions applicable w.e.f 1st July 2021 i.e. Section 194Q, Section 206AB, and Section 206CCA of the Income Tax Act.
Prohibition on loans or advances under Insurance Act, 1938
In the Insurance Act, loan/advance on insurance policies of full time employees of the company is allowed, provided that the amount of loan or advance should not exceed the surrender value of the policy at the time of granting loan/advance.
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