ca final allied law notes

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MOU between MCA and CBDT for automatic exchange of information


MOU between the Ministry of Corporate Affairs and Central Board of Direct Taxes CBDT for Automatic and Regular Exchange of Information Taking forward the initiative launched by the Government of India to curb the menace of shell companies money laundering and black money in the country and prevent m

FAQ and MCQ on GST by ICAI


Levy and Collection of Tax FAQs Scope of supply Section 7 Section 7 of the Central Goods and Services Tax Act 2017 the CGST Act 2017 or the CGST Act made applicable to IGST vide Section 20 of the Integrated Goods and Services Tax Act 2017 the IGST Act 2017 or the IGST Act and UTGST vide Section 21 o

MCA disqualifies more than 1 lakh directors of shell companies


Ministry of Corporate Affairs MOCA identifies more than one lakh directors of shell companies for disqualification Pursuant to the action of the Ministry of Corporate Affairs of cancellation of registration of around 2 10 lakh 2 09 032 defaulting companies and subsequent direction of the Ministry of

Cabinet approves additional 1% DA to Central Govt employees


Cabinet approves release of additional 1 Dearness Allowance to Central Government employees and Dearness Relief to pensioners w e f 01 07 2017 The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has given its approval for release of additional 1 Dearness Allowance DA to Central Govern

List of Directors associated with struck off companies u/s 248


To view the list of Directors associated with struck off companies issued in that location click on the desired RoC as mentioned below RoC Ahmedabad RoC Bangalore RoC Chandigarh RoC Chennai RoC Chhattisgarh RoC Coimbatore RoC Cuttack RoC Delhi RoC Ernakulam RoC Goa RoC Gwalior RoC HimachalPradesh Ro

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Experts Opinions

Icai articleship form 103


Articleship form 103 me jo stamp lagta hai principal lagata hai jo Usme membership no Likha hona mandatory hai Frn no Likha hua chalega Matlab firm ka stamp

Casual dealer


A DEALER OF UP PURCHASE SOME MATERIAL AT UP ITSELF AND PAID UPSGST AND CGST NOW HE GO TO ANOTHER STATE WITH THOSE MATERIAL TO SELL IN A EXHIBITION FOR WHICH HE HAS TAKEN CASUAL DEALER REGISTRATION THERE HE WILL BE LIABLE TO PAY SGST OF THOSE STATE AND CGST ON SALE AT EXHIBITION WHAT IS THE PROVISION

E- verification


Hi Expert One of my colleage file revised ITR as he forgot 80TTA section to mention and same is e Verified But now he got SMS for verification of original ITR My query is that It is necessary to verify original ITR and send to CPC or e verify online Thanks in Advance Sunil Jadhao

Director's declared disqualified by mca


Dear all Balance Sheet of my client a small company for the year 2016 17 signed by managing director and one director on 02 08 17 AGM date was 31 08 17 My audit report dated 02 08 17 contains As per written representations obtained from directors and taken on record by the Board None of the director

Is gst applicable for a bank in sez to foreign customer


A bank situated in SEZ is providing service to foreign countries As per IGST Act sec 13 8 a POS for banking service is place of service provider Therefor current POS status is in india Is any special provision exempting GST for services by unit in SEZ Can it be claimed as export of service Is the ba

Discussion

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Tran 1 vat itc carry forward

I have ITC in VAT Return 30 06 2017 but no goods in stocks And I have not sell against any form C F H I Now I show my ITC amount In Table No 5 c column BALANCE OF ITC OF VAT IN LAST RETURN and other column left blank and fill my ITC amount in last column named TRANSITION ITC with same amount which i

Tran 1 vat itc carry forward

I have ITC in VAT Return 30 06 2017 but no goods in stocks And I have not sell against any form C F H I Now I show my ITC amount In Table No 5 c column BALANCE OF ITC OF VAT IN LAST RETURN and other column left blank and fill my ITC amount in last column named TRANSITION ITC with same amount which i

Study partner for ca (cpt)

Heywe are few of us on studypal studying together for CPT Connect with us there if anyone is interested We have put our profile and study schedule as well Thank you

e way bill applicanility & method of generation

Hi all Has e way bill concept been made mandatory and has it been replaced by Ds 2 which the party who initiate movement of goods inter state was made to issue under dvat If e way bill has been made mandatory then who all needs to get registered and what is the procedure for generating e way bill ab

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Significance of Bank Reconciliation Statement


There are numerous reasons to analyze BRS prepared by an entity One major reason why should an auditor has to be vigilant while performing BRS audit is discussed below BRS is a statement prepared to reconcile or tally the balance shown in cash book of an entity with that of bank statement There coul


Analysis of disqualification of Director under Companies Act


As per Section 164 2 of the Companies Act 2013 the Act No person who is or has been a director of a company which Has not filed financial statements or annual returns for any continuous period of three financial years or Has failed to repay the deposits accepted by it or pay interest thereon or to r


Valuation of Supplies under GST with Practical Examples


Value of Supply GST will be levied on the value of supply In other words to levy GST correct value of supply is required What can be part of the value of supply or what does not form part of the value of supply is very important to levy GST Definitely determination of value of supply is not so easy


Tax audit not applicable for Turnover less than 1 crore


Section 44 of Income Tax Act 1961 essentially deals with sections related to audit presumptive taxation and special provisions related to computation of income for business purpose Till FY 2015 16 eligible assesses having turnover less than Rs 1cr and net profit less than 8 cannot were not allowed t


Some important notes before finalising TRAN-1 even if already filed


Some useful points before finalizing TRAN 1 practical point of view 1 Rule 117 1 Provided further that where the inputs have been received from anExport Oriented Unitor aunit located in Electronic Hardware Technology Park the credit shall be allowed to the extent as provided in sub rule 7 of rule 3


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Updated on : 9/16/2017 1:07:08 AM



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