Popular Articles

Annual Return under Sec.92 of the Companies Act,2013

CS M.Kurtrala Nathan 06 March 2014 at 12:58

Section 159,160,161,162 & Schedule V deals with the Annual Return & related provisions under Companies Act,1956. But in Companies Act, 2013 all these sections are combined together in one Section namely 92. Every company shall prepar

How I dealt with negative CA Final results

Archana L 20 July 2015 at 12:06

CA Final results for the term of May 2015 came out on 16 July 2015 � and with it brought joy and relief to some and anguish and heartache to others. I�d like to congratulate all the fresh CAs that got through

Maintenance of Records under Service Tax

srikanth 06 March 2012 at 12:10

MAINTENANCE OF RECORDS FOR SERVICE TAX - By Srikanth.Manne With the blessings of the God and my Gurus and inspiration from Bosses, Colleagues and my family members I am writing and posting this first article. Service tax assesses are gover

Transfer of Right to use goods-deemed sale or a service

Amit Bajaj 17 April 2012 at 11:28

Transfer of Right to use goods for cash, deferred payment or valuable consideration is considered as deemed sales under sub-clause (d) of Article 366(29A) of Constitution of India and also consequently under Punjab VAT Act and CST Act liable to VAT

Taxation Entries for Vat,Excise,Service tax and TDS

CA Parul Saxena 24 October 2013 at 12:19

Sometimes people have good idea about the taxation they know very well the provisions of tax and effectively compute the tax liability monthly/quarterly/half-yearly or yearly basis as the case ma

GST on GTA on Reverse Charge

Bhawna 18 July 2017 at 10:38

GST on GTA on RCM

All about GST - What, When and How

Himanshu Kalra 27 December 2014 at 11:38

The introduction of GST is being seen as second major tax reform after 1991. GST is in the limelight again and everyone wants to have a talk about it. Under this article, I have tried to summate basics of GST. Have a good read. What is GST? GST is th

Appeal to commissioner of income tax (Appeals)

Arti Agarwal 16 January 2017 at 11:12

A fresh memorandum of appeal signed by the legal heirs must be filed before the Commissioner (Appeals) where the assessee is the appellant so that the legal heirs are brought on record.

GST - What? Why? When?

Pradeep Jain 10 October 2009 at 15:48

GST – What? Why? When? Prepared by:CA. Pradeep JainSiddharth Rutiya India is a Country of varied traditions and customs; same is the case in its Tax regime structure. Recently the Government has initiated its efforts towards introduction of

New GST rate on various construction services from 18th July 2022

CA CMA Sagar Jaiswal 18 July 2022 at 08:44

The GST department has notified the GST rate revisions, recommended at the 47th GST Council meeting held on 28th & 29th June 2022. Correspondingly CBIC issued Notification No. 03/2022 on 13th July 2022 amending Notification no. 11/2017 dated 28th June 2017, wherein GST rates for various construction services have been revised.