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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

Services on which rate of GST reduced to 12%


Decisions taken on Services 21st GST Council Meeting 9th September 2017 The following decisions were taken by the GST Council at its 21st meeting held in Hyderabad on 9th September 2017 The information is being uploaded immediately after the GST Councils decision and it will be subject to further ve

Weightage of Marks at all Levels of CA Course under new scheme


Students may please note that under the New Scheme of Education and Training it has been decided to assign weightage of marks to various sections of a subject and to inform such weightage to students so as to enable them to plan their studies in a structured manner Accordingly each subject has been

ICAI President's Message - September 2017


My dear professional colleagues Definitive and challenging role of technology in creating success stories has increased manifold over the past two decades Indian accountancy profession aims to evolve into a technology driven profession to bring a strategic advantage for its stakeholders Microsoft CE

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Experts Opinions

Wrong turnover details given in gst registration form


One of new client i e A Jeweller has done a blunder i e 1 He himself filed the GST Registration Form online before consulting anyone 2 And he had chosen the Option of Crossing the Threshold Limit in August 2017 which in actual he had not His last year Sales was Rs 9 lac approx Job Work income Rs 18

Hsn code chapter wise information in hindi


Dear Sir any idea about HSN code information where i will get in indian language Hindi Marathi Thanks vasant mahajani

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

Ipcc exam form


i am student of ca ipcc due to some reason i did not able to fill ipcc exam form till the time limit given by icai sir i wanted to appreard in NOV 2017 SIR suggest me any alternative way to get exam form summited so that i can appread in nov 2017 exam is there option avialable in icai

C forms


dear Sir we already issued C Forms to the supplier but he missed that forms he asked the another copy so will u give that re send C forms or not if S means any procedure we r taking from supplier if No means what we reply to them pls suggest

Discussion

20 L exemption limit for The supplier of online information and database access or retrieval services

Hi I am starting online educational services which will be used only through online mode No physical deliveries I don t expect to cross 20 L limit Do I need to register for GST Thanks

Advance remittance form for firc

A Private Limited Company has delayed in filing ARF with eBiz portal It was supposed to be filed within 30 days but it has delayed by 12 days Penalty amount is mentioned as 1 of the total amount of investment subject to a minimum of Rs 5000 per month or part thereof Please confirm how this penal amo

Transition forms tran 1 doubt regarding form filling

I am a capital goods trader In previous law b4 GST i use to deal in goods with excise duty As per the excise rule we were not suppose to recalculate excise duty we had to pass on the excise duty we paid while buying goods However VAT was recalculated always and the effect use to settle every 3 month

Clarification on various forms of GST

Kindly clarify following CGST SGST and UTGST

How to file form dir-10 ?

How to file form DIR 10 for removal of disqualification of Directors Since no help kit available on MCA website Whether we have to file this form physically to ROC

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System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B


Some important notes areas AUTHORS Notes based on the circular no 7 2017 dated 1 Sep 2017 Registered person who has opted to file TRAN 1 by 28 Aug 2017 will have a credit of such ITC in their Electronic Credit Ledger for utilising to pay tax liability further After the return in FORM GSTR 3B has bee


Non Performing Assets - Whose Loss it is?


We hear on almost day to day basis a lot on rapid increase in the NPAs or Non Performing Assets of the banks Are these Non Performing Assets is a loss of the enterprises or of the Bank Lets put some thoughts on this and see where we can reach at the end of this discussion Non Performing Assets by de


How to file GSTR1 form: Analysis


After GSTR 3B every registered tax payer in GST regime is looking forward for filling GSTR 1 According to the GST law every registered taxable person is required to submit the details of outward supplies in the GSTR 1 This return is required to be filed within 10 days from the end of the tax period


Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


Changes in Income Tax Return Forms A.Y. 2017-2018


Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be


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Updated on : 9/16/2017 11:31:10 PM



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