pass percentage cs

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MACS adopts Secretarial Standard issued by ICSI


Malaysian Association of Company Secretaries MACS to adopt the Secretarial Standards issued by the Institute of Company Secretaries of India ICSI as the benchmark The Ministry of Corporate Affairs has approved a request of the Malaysian Association of Company Secretaries MACS for adoption of the Sec

Increase in rate of the Compensation Cess on motor vehicles


Increase in rate of the Compensation Cess on certain specified motor vehicles As per discussions in the GST Council Meeting held on 9th September 2017 Segment Heading Present Compensation Cess rate Proposed Compensation Cess rate Passenger Vehicles of heading 8703 Small Cars length 4 m Petrol1200 cc

ICSI Golden Jubilee celebration on 4th October 2017


ICSI Golden Jubilee Celebrations on October 4 2017 at New Delhi It is indeed a moment of pride and glory for the Institute of Company Secretaries of India to enter into its 50th year of existence We are celebrating the Golden Jubilee event on October 4 2017 The ICSI is pleased to share the good news

GST extension to J&K will lead to its Economic Integration


Monsoon Session 2017 concludes Productivity of Lok Sabha 77 94 and that of Rajya Sabha 79 95 13 Bills passed by both Houses of Parliament during the Session GST extended to Jammu Kashmir will lead to its Economic Integration with the rest of the Country Shri Ananthkumar Pledge of Sankalp se Siddhi f

Impact of GST on Airfares


Under the GST regime the applicable tax rate on passenger tickets for economy class has been reduced from 6 to 5 non creditable for goods The tax rate for business and first class has been increased from 9 to 12 with input tax creditable for both goods and services procured by airlines With regard t

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Experts Opinions

Mirc electronics


There is any chance to downfall in this share

Partnership firm profit percentage


SIR WE HAVE INCOME ARRIVED FOR RS 21 39 400 IN OUR FIRM FOR THE A Y 2017 18 I HAVE TOTAL EXPENSES OF OUR FIRM RS 19 12 000 I HAVE PARTNER SALARY RS 72000 I HAVE INTEREST ON CAPITAL RS 146000 AND NET PROFIT IS RS 9400 I HAVE PAID TAX RS 2900 NOW THE QUESTION IS THE ABOVE CASE IS COMES UNDER 44AD OR N

Itc/npcs code


i am filling form aoc 4 for a private limited company i want to know the ITC NPCS CODE FOR BUSINESS TRADING AND INVESTMENT IN SHARES PLEASE TELL ME SAME SO THAT I CAN FILL IT

ACCEPTIng CASH MORE THAN 2 LACS FOR SINGLE EVent. to buy lic policy


dear sir I want to know if an institution takes a policy of rs 500000 in cash what penalty will applied for the institution amt taken in 3 transactions 200000 in single day in 4 days but policy completed only one

cash recieved more than 2 lacs


dear experts kindly guide me that if some one deposited 15 lacs cash in a single day in bajaj life insurance for new policy that what will happen for corporation and he has deposited in a block of 200000 and adjusted in one policy of 5lacs and whole amt 15lacs in 3 policies what will be done by corp

Discussion

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

ca n cs

hello I m a student of ca final year n I have my attempt in may 18 n I also want to do cs along with ca i m confused ki shud I go for both ca n cs or only for ca first n then cs please answer me keeping in mind that i have previously given my few attempts of ca final but I m not able to clear it

TDS & TCS

sir please tell me about TDS TCS what is these concepts

Real/fake passports,ids,drivers licenses,ielts/toefl etc

Hello We are the best producers of HIGH QUALITY COUNTERFEIT Banknotes Getting a fake and a real genuine passport ID or driving license or any other document is simple we can make you both real and fake documents However the real documents are more expensive than the fake because it takes time skill

Is tcs attracted if timber(wood) is bought for personal use

sir my query is that 1 Is TCS attracted if timber wood is bought for personal use if yes then can he claim tcs in his itr 2 if the same is bought for business purpose like furniture and fixture etc then is there any exemption to business man if yes then can he claim tcs in his itr if assessee is pro

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File Download

  • Maharashtra Shops & Establishments (RECS) Act 2017

    New Shop Act notified in Maharashtra to replace existing Act Provisions on the lines of Factories Act will now apply to establishments other than factories also which employ 10 or more workers
  • CA Final Indirect tax and GST Flow charts Nov 2017

    File contains GST Service tax Excise and Customs flow charts for Nov 2017 Examination Useful to CWA and CS also read enjoy and score good marks More than 10000 students are reading this charts Good luck
  • GST Comprehensive Notes for CA/ CS/ CMA Final

    GST Comprehensive Notes for CA CS CMA Final with explanatory examples at relevant places
  • Supply of Goods and Services

    GST is word of mouth for many since past one year As it is colossal change in the Indian Taxation history This article encompass the basic topic under GST i e Supply of Goods and Services
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions

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Articles

TCS on E-Commerce Operators (ECO) under GST


Introduction This article discusses in detail about Tax collected at source TCS on E commerce under GST Query 1 TCS is to be collected on the net taxable value of such supplies in respect of which the ECO collects the consideration Please have a look at my query below 1 Suppose product cost is Rs 10


GST on CSR Activities


Introduction India is a country of myriad contradictions On the one hand it has grown to be one of the largest economies in the world and an increasingly important player in the emerging global order on the other hand it is still home to the largest number of people living in absolute poverty and th


Place of Supply - In case of Transportation of Goods and Passengers


1 The place of supply of services by way of transportation of goods including by mail or courier to a a registered person shall be the location of such person b a person other than a registered person shall be the location at which such goods are handed over for their transportation Analysis As per


CA IPCC Law, Ethics & Communication - A guide to exam preparation


Well instead of writing this article in the traditional way let s discuss it by way of questionand answer format 1 Do I need to join tuition class for the subject Ans Of course Conceptual clarity for this subject is essential Hence join tuition and get your concepts cleared 2 What if I cannot join t


How to easily pass CA IPCC Taxation


For most of the IPCC students Paper 4 Taxation is a troublesome subject in the exams However I would like to tell you that this is one of the scoring subjects and you can easily make it How do I tackle this subject Beginning First of all start your preparation early Since CA IPCC Taxation is a volum


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Updated on : 9/16/2017 8:09:12 AM



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