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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

Gst on car tour operator


We do 1 day trip out station trip for requesting customers some times we do book the hotel rooms for the entire trip and customer pay in hotel when they stay now some customers are asking for GST number for out station trip as they want to submit as some LTA in their company we need below details 1

Calaulation of standard deviation of security returns-urgent


I have a doubt calculation of standard deviation of return made on which figure whether on AMOUNT OF RETURNS ON SECURITY or on PERCENTAGE OF RETURNS ON SECURITIES It is urgent Plese help me Thanks

Mat calculation


Please advise me on this issue i am really very bothered about it A Y 2015 16 Loss B F Rs 1000 unabosrbed depreciation 900 Net profit as per book 5 000 Less loss b f or unabsorbed depreciation which ever is less i e 9 00 Book profit as per MAT 4100 Now the question is please advise for next assessme

Input credit of gst given for purchase capital asset


Pls guide me can i claim gst paid for purchase capital asset under construction shop will be use for business purpose

cash payment 35000


Dear experts I want to know about the case law related to payment made to transporter exceed 35000 in a single day

Discussion

what is sac code for cab services

sir what is sac code for cab services and what is gst rate of cab services

Remuneration and interest on capital

SUPPOSE A PARTNERSHIP FIRM HAS MAINTAINED REGULAR BOOKS OF ACCOUNTS IS THE AUDIT LIMIT OF 8 OF GROSS TURNOVER AFTER PARTNERS REMUNERATION AND INTEREST ON CAPITAL OR BOTH CAN BE DEDUCTED AFTER CALCULATING NET PROFIT AFTER 8

Ca aditya jain

Probably one Of the Best teacher for sfm In India ap samjh nhi rahe isse acha nh hoskta truely appreciate ur style of teaching Ur teaching style makes a less interested person in studies started getting interest in it haste haste ca hai banna to AADITYA JAIN sir se padna D

Accounting treatment for project cancelled before completion

What will be the accouting treatment If project cancelled by customer before completion and compensation received on account of settlement is higher then amount actually spent for execution Thanks in Advance

ca final auditing standards

i need ca final auditing standards notes for nov 2017

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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 2:41:22 PM



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