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ICSI Mega Placement drive for eligible members


The Institute has decided to dedicate its energies this year towards supporting the newly inducted members by providing suitable platform to find appropriate employment opportunities Accordingly has planned to have Mega Placement Drive II in every region of ICSI in November 2017 The month of May Nov

Slowdown effect of GST and demonetisation has played out says FM


The Finance Minister Shri Arun Jaitley Indian economy is poised for strong sustainable and balanced growth backed by the Government of Indias strong focus on implementing structural reforms There is clear evidence now that slowdown effect of demonetisation and GST has now more or less played it out

Bank data reveals 5800 companies with 13140 suspicious accounts


Government of India receives vital information from 13 Banks regarding the bank account operations and post demonetization transactions of some of the 2 09 032 suspicious companies that had been struck off the Register of Companies earlier this year Investigative agencies have been asked to complete

Submission of GST Tran-1 period extended till 31st October


F No 349 58 2017 GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs New Delhi the 21st September 2017 Order No 03 2017 GST Subject Extension of time limit for submitting the declaration in FORM GST TRAN 1 under rule 117 of the Central Goods and Serv

Form 67 enabled in efiling for claiming foreign tax credit


DGIT S ADG S 3 e filing notification form67 2017 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income Tax Systems Notification No 9 New Delhi 19thSeptember 2017 Procedure for filing Statement of income from a country or specified territory outside India and For

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Experts Opinions

Issue of form c in works contract


Dear Sir ours is PVT Ltd company we are registered in Telangana Vat as works contract and we are issued form C for goods imported from other states for that department has issued notice to us to pay balance tax because we are not eligible for import of goods from other states is it correct whether w

Composition scheme forms


HELLO A MIGRATED DEALER OPTED COMPOSITION IN SEP 2017 IS HE BOUND TO FILE GST COMP3 FOR STOCK UPTO WHAT DATE AND WHAT TYPE OF CHALLAN FORM FOR COMPOSITION SCHEME THANKS AND HAPPY DIWALI

H form correction (mvat)


Respected sir madam My query is one of my client has issued H form to the supplier but in which one invoice of the same supplier remained unaccounted while making H form application So please let me know what is the procedure to get h form corrected Please give your valuable guidance in this matter

Form 109,transfer in first year of articleship


I made a wrong calculation in no Of days worked will my 109 get rejected In form 102 is it compulsory to be executed in stamp paper Should the stamp paper be dated as date if commencement of articleship

Need a password for editing excel invoice file


I am proprietor of chitta international and our bussiness is exporting of agricultural items and i am also following caclubindia for various documents need i have already downloaded export invoice formet and want to use so as soon as possible pls give replay password for editing that documents Thanx

Discussion

Invoice Format for Works Contract

plz send invoice format for works contract

Date extended for furnishing the return in form 5a tngst

Notification No 11 Commissioner of state tax Tamil Nadu Goods And Service Tax here by extends the limit for furnishing the return in Form 5A for the month of July august september 2017 Get Free Legal Updates Subscribe https lexcomply com

Unable to upload c form recvd through csv filr

I HAVE BEEN TRYING TO UPLOAD CSV FILE OF C FORMS RECEIVED IN TRAN1 BUT ITS SHOW NO RECORD AFTR SUCCESSFUL UPLOAD OF CSV FILE CAN ANY 1 HELP ME OUT

Gst composition scheme : changes w.e.f 13.10.2017

GST Composition Scheme Changes w e f 13 10 2017

section 137

when section 137 is attracted

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File Download

  • The IBC 2016: Resolving Insolvency (A Simplified Guide)

    The Insolvency and Bankruptcy Code 2016 Resolving Insolvency A Simplified Guide
  • Exports in GST- latest Developments

    Presentation on Exports in GST Analysis of latest Notifications Circulars Orders Press Releases by GST Council
  • RCM Suspended

    Notification for suspension of RCM from Oct
  • DT & IDT Case Laws for CA Final May-17

    Containing all the DT and IDT case laws applicable for Nov 17 exams in a summarised form All the case laws included here are from the Selected Case Laws issued by ICAI and RTPs applicable for Nov 2017 exams The summary is prepared for memorising the outcomes of the cases easily and you can strengthen your answers by devoting comparatively less time You are advised to read the complete matter and the basis of decision as provided in Selected Case Laws and RTPs to have a better understanding
  • How can I create, submit and file details for inward GSTR2

    How can I create submit and file details for the inward supplies in the Form GSTR 2

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Articles

How to convert JSON file to Excel Format? - GSTR 2 Filing


Steps to convert JSON file into Excel format Step 1 Login to GST Portal by using the below link https services gst gov in services login Step 2 Go to return dashboard select financial year month and proceed Step 3 In Auto drafted GSTR 2A tab Click on download Generate file A message will be displaye


Changes made by Recent notifications issued by CBEC on 13th October 17


In the backdrop of 22nd meeting of GST Council held on 06 10 2017 a few notifications were issued by the CBEC on 13 10 2017 Here is a draft advisory related to those notifications All these changes shall be effective from 13 10 2017 Changes in the Law CGST IGST Notification No 38 2017 Central Tax No


How to prepare and file Form GSTR 2 on GST portal


1 The window to file Return GSTR 2 for the month of July 2017 has opened and it can be filed till 31stOctober 2017 Since this is a new process for the taxpayers we have prepared a detailed write up on how to prepare and file Form GSTR 2 on GST portal The supplies made to you by other registered taxp


Income Tax Department ask assessee to update their information


The Income Tax Department has asked taxpayers to update their profiles on its e filing portal i e https incometaxindiaefiling gov in The official notification date is 22nd September 2017 These are the following details which is required to be updated adsbygoogle window adsbygoogle push New Registrat


Recent Controversy over date of filing of form GST TRAN-1


Form GST TRAN 1 has been the subject matter of all the controversies from the beginning of transition into GST A contrast between recent notifications and the GST council decision have made it more controversial and created a panic in the minds of taxpayers and consultants Lets understand this below


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Updated on : 10/17/2017 11:21:12 PM



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