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Case study on birth of GST released


The Union Finance Minister Shri Arun Jaitley releases a Case Study on the Birth of the Goods and Services Tax GST in India The GST Saga A Story of Extraordinary National Ambition in national capital today A Case Study on the birth of the Goods and Services Tax GST in India The GST Saga A Story of Ex

Applicable Material for Intermediate (IPC) and Final Courses


Applicable Material for Intermediate IPC and Final Courses PFA the file to know more in details

Applicability of GST in Nov 2017 CA Examinations


Students appearing in November 2017 Intermediate IPC Examination may note that Goods and Services Tax GST will not be examined in Part II Indirect Taxes of Paper 4 Taxation Therefore students are advised to start studying the existing indirect tax laws as covered in the syllabus of Part II of this p

ICAI forms Group to consider the entire structure of study circles


No M 626 2017 ALL MEMBERS OF THE COUNCILMadam Dear Sir The President in terms of the authority given to him by the Council at its 363rd meeting held on 12th February 2017 has constituted a Group for considering the entire structure of study circles exploring ways and means to obtain independent PAN

ICAI condones delay in filing form for pursuing other course along with articleship


ANNOUNCEMENT Condonation of Breach of Regulation 65 78 Non submission of Form 112 The Council of the Institute has decided to condone the delay in submission of Form 112 for having pursued additional other course of study along with articleship through correspondence mode of study or by attending re

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Experts Opinions

Tds on packing & forwarding charges for material supply


Dear Sir We are purchasing Material and Supplier charges packing Forwarding Freight charges on material cost Is TDS applicable on Packing Forwarding charges if yes then under 194 C and TDS on freight Pls comment

Invoicing of royalty materials


Sir My client is a partnership firm having royalty for collecting boulders and stones form river bank with in N C Hills assam now please resolve my en query about 1 The process of invoicing for sales and the treatment thereon 2 The treatment of entry in the books of accounts in respect of royalty pa

Credit of tax paid on building material


Sir whether credit of gst paid on material used in the expansion of a building can be claimed And whether credit of tax paid under RCM for electric fittings can be claimed

Billing issue of material and services both rendered


Dear sir madam my query is that i m giving repair and maintainance services to my clients in which i use some material from my side for repairing so how i issue invoice of this type problems whether i take input credit of material which is using in giving service and how i maintain stock of this goo

Case study for appeal to cit


Dear Sir My Client case has been selected for limited scrutiny where all necessary documents has been submitted by me and in assesses memorandum statement of affairs there is sundry creditors of Rs 644565 for which the A O asked for Confirmation which I had provided Where out of 17 Creditors 2 has p

Discussion

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

treatment of Frieght On Material.?

Query related to Frieght on Bill I have a bill of material and Material has HSN codebut Frieght does not have HSN Kindly suggest me Should I include friend amount in Purchase cost Or Show in separate expense Head

CA FINAL REFERENCE BOOK FOR GST SELF STUDY

Please tell me the best gst book for self study for may 2018 exams

Collection of best study materials for ca exams :

CA CPT IPC Final Nov 17 Amendments Summary Revision Notes Charts Memory Techniques Formulae Certified Copies Strategies of Toppers MTP RTP Suggested Exam Guidelines etc Everything is available on this Link http wp me p80Cg2 fN All The Best

Gst rate under work contract service including materials

If sub contractor doing work at the site including materials whether materials purchase 28 GST or 18 GST but is the applicablerate of GST and ITC is claimable or not

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File Download

  • CA Final Direct Tax Case Law Summary NOV 17 + RTP

    Short summary in 18 pages and in same sequence of case law material issued by ICAI and include RTP of Nov 17
  • DT and IDT Case law summary for November 2017

    This case law summary has been compiled from the case law book published by ICAI applicable for November 2017 It is solely for preparation purposes AND NOT FOR SALE The summary contains Judgments published by ICAI in the Revision Test papers Judgments appearing in the Case laws book pertaining to the years 2014 2015 and 2016 PLUS ONLY a few other judgments of previous years from the book The prospective examinees are advised to first prepare through the case laws published by ICAI In the event that you find this summary insufficient from exam point of view please go through the ICAI material The compiler publisher bears no responsibility for accuracy of the text In case of any doubt over accuracy of text of the judgment contained herein please refer to the ICAI case law book and RTP
  • Income from house property short notes full study

    Short notes on full study of income from house property
  • Nov 17 CA Final - Short summary IDT Case Law + RTP Case Law

    Short summary in 16 pages and in same sequence of case law material issued by ICAI and include RTP of May 17 pdf Short summary in 16 pages and in same sequence of case law material issued by ICAI and include RTP of Nov 2017 In May 2017 all case laws came from my most likely estimated case law
  • Comparative study of Section 269SS 269ST& 269T

    Comparative study of Section 269SS 269ST 269T with latest Notifications and circulars

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Articles

CA IPCC Accounts Self study, not a hard nut to crack !!


Never think there is anything impossible for the soul It is the greatest heresy to think so If there is sin this is the only sin to say that you are weak or others are weak Swami Vivekananda Yes you heard it right You can score good marks inCA IPCC Accounts with self study Now I will be discussing h


GST Impact Study for Jewellers


GST IMPACT STUDY FOR JEWELLERY SECTOR GST Council has decided 3 rate of GST on Gold under chapter 71 In the GST regime prices of Jewellery will be high as compared to in current scenario as the tax burden is more We can understand the impact on price as under Due to GST the prices of jewellery will


Making Excel Worksheets Look Professional - A Case Study


Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor


Concept of Director and Other Officers - A Comparative Study


Section 2 34 Director Bare Act Director means a director appointed to the Board of a company Analysis i Directors are the representatives of the shareholders to run the business of the company as it is an artificial person which is incapable of acting on its own As the word appointed has been used f


Supply under GST - Case Study approach


Understanding supply in GST with case studies The taxable event in GST is Intra Inter state Supply of either goods services Let us first look at the definition of Supply as per Section 7 of Central Goods and Services Tax Act 2017 12 of 2017 Supply includes a all forms of supply of goods or services


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Updated on : 9/16/2017 4:47:13 PM



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