ipcc group 2 notes

News

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

Direct Tax Collections upto August grows by 17.5%


Direct Tax Collections up to August 2017 in the current Financial Year 2017 18 show Growth of 17 5 The Direct Tax collections up to August 2017 in the current Financial Year 2017 18 continue to register a steady growth Direct Tax collections net of refunds stands at Rs 2 24 lakh crore which is17 5 h

List of Goods for change in GST rate recommended


1 The GST Council has recommended changes in the GST rates on the following goods S No HSN Description Present GST Rate Recommended GST rate 1 0802 Walnuts whether or not shelled 12 5 2 0813 Tamarind dried 12 5 3 2106 Roasted Gram 12 5 4 2106 Custard powder 28 18 5 2106 Batters including idli dosa b

More News



Experts Opinions

Itr not processed which was filed before 2 months


Hi I had filed ITR on 7th July 2017 and the same was sucessfully e verified and current status is showing as evc accepted i had also link my aadhar and pancard details but my ITR is not yet processed What could be the reason behind this and whether any action is required from my end Currently i had

Regarding online bill payment of more than rs 200000


Hello sir Kindly advise i am electricity and others bill payment agent can i accept electricty bill more than Rs 200000 in a day from single client plz advise asap

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

Ind as 12


Namaskar to All Experts 1 What is the treatment of MAT under Ind AS 12 2 What is to be done when AS provides guidance on certain topic whereas Ind AS is silent on the same

section 326 winding up


can anyone explain the clause b of section 326 XXXVII Overriding Preferential Payments Section 326 1 Debts to be paid in priority In the winding up of a company under this Act the following debts shall be paid in priority to all other debts a workmen s dues and b where a secured creditor has realise

Discussion

Itr not processed even after 2 months

Hi I had filed ITR on 7th July 2017 and the same was sucessfully e verified and current status is showing as evc accepted i had also link my aadhar and pancard details but my ITR is not yet processed What could be the reason behind this and whether any action is required from my end Currently i had

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

Section 245: Percentage of members and depositors for

as per sub section 3 requisite no of members that can file application is written as such percentage as may be prescribed how much is that percentage

sec 371 of companies act 2013

can anyone provide interpretation of sec 371 of the companies act 2013

Ca final direct tax nov 2017

I have heard that for nov 17 exams of direct tax if there is any asset charged at more than 60 depreciation then the rate is restricted to 60 only Is this amendment correct Will it be applicable for coming attemp

More Messages






File Download


More Files

Articles

Decisions Taken by GST Council on its 21st Meeting


The GST Council in its 21st meeting held at Hyderabad on 9th September 2017 has recommended the following measures to facilitate taxpayers a In view of the difficulties being faced by taxpayers in filing returns the following revised schedule has been approved SL No Details Return Tax Period Revised


Filling of GSTR 2 on GST Portal


Overview of GSTR 2A GSTR 2A is a system generated draft Statement of Inward Supplies for a Receiver It is auto populated from the GSTR 1 5 GSTR 6 ISD GST 7 TDS and GSTR 8 TCS filed by the supplier taxpayer from whom goods and or services have been procured or received by the receiver taxpayer in a g


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


Vodafone deal: Tax dept. seeks over Rs. 32,000 crore from Hutchison


One of the most controversial economic issues in the last five years was the tax dispute between Vodafone and the tax department The case originated after the revenue s tax department notice to Vodafone that the company has to pay a capital gains tax of nearly Rs 11000 crores from its purchase of Hu


Cost records and Cost audit under companies act, 2013


The Cost Audit represents the verification of cost accounts and a check on the adherence of Cost Accounting Standards The Companies Act 2013 empowers the Central Government CG to make rules in the areas of maintenance of cost records by the companies engaged in specified industries manufacturing of


More Articles


Updated on : 9/16/2017 4:05:38 AM



CCI online coaching GST course




CCI Jobs

×
close x
Download GST App    |    x