Appeals to Commissioner of Income Tax Time Limit for filing an appeal: Where the appeal is regarding any assessment or any penalty demanded matter, then the appeal should be filed within 30 days from the date of notice of the demand issued to the assessee.Where the matter is regarding the non deductibility under Section 195, then the appeal should be filed within 30 days from the date of such date of payment....
CA CPT Admit Card June 2019 By icai.nic.in – Check all Steps. ICAI Issued CPT Admit Card June 2019 Vey soon, Download Common Proficiency Test Admit Card June 2019 from last weak of May 2019. Download CPT hall ticket June 2019. cpt admit cards are available at official website www.icaiexam.icai.org We Are Providing complete details for how to check CPT Admit Card June 2019. CA CPT Exam Date – 18th June, 2017....
CPT June 2019 Result is Declared now. After Declaration of Result, Every Student Wants to know Pass Percentage of that Result and Everyone compare that Result to Past Results so today we Provide All Past Year Pass Percentage Sheet and Also provide Result Analysis of All Past Attempts. Now you can Scroll Down Below and check complete details regarding “ICAI Pass Percentage & Past Analysis” If you like this article then please like us on Facebook so that you can get our updates in future ………....
Form 3CD Form 3CD contains particulars which are needed to be set forth pursuant to Section 44AB read with Rule 6G. The chartered accountant has to certify in Form 3CA/Form 3CB that the particulars given in Form 3CD are true and correct, subject to certain observations/qualifications, if any, made by him. GST Related Clause 4 of the Form 3CD enlists the indirect tax registration details obtained by the assessee in relation to its business....
Charitable Trust Introduction The term religious purpose is not defined under the Income-Tax Act. However, Section 2(15) of the Act defines “charitable purpose” to include relief of the poor, education, medical relief, preservation of environment (including watersheds, forests and wildlife) and preservation of monuments or places or objects of artistic or historic interest, and the advancement of any other object of general public utility. Taxation Matters of a trust – Part 1Procedure for Registration of Section 8 Company...
After you complete revision of whole syllabus atleast once, you should solve the questions given in the RTP. For every examination, Board of Studies comes out with a Revision Test Paper. Revision Test Paper is issued for every attempt containing a fresh set of questions which will help you to evaluate your preparation level. RTP of Accounting is divided into two parts namely Part I: Recent amendments, notifications and announcements which are relevant for that particular examination and is not given in the study material or was not applicable in the immediate past examination....
CS Executive Instructions For OMR Based Exam June 2019 Examination in the following three subjects of the CS Executive Programme shall be held in OMR mode: (i) Cost and Management Accounting ( Module-I)(ii) Tax Laws and Practice (Module -I)(iii) Industrial, labour and General laws (Module -II) Examination for the above three papers will be held on 1st, 2nd and 3rd June, 2016 respectively. The candidates will be provided a Question Paper Booklet and an OMR answer sheet for answering the questions....
CS Suggested AnswersCS Pass PercentageCS Executive Toppers list Qualifying Marks Passing Criteria for CS Examination Qualifying Marks For CSEET Examinations A candidate shall be declared to have passed the Foundation Programme examination if he/she obtains at one sitting a minimum of forty per cent marks in each subject and fifty per cent marks in the aggregate of all the subjects put together Provided that a candidate who has appeared in all the subjects for which he/she was enrolled and has obtained sixty per cent marks or above in any subject, but failed, shall be declared to have passed in the subsequent examination, if he/she obtains a minimum of forty per cent marks in each remaining subject and fifty per cent marks in the aggregate of the remaining subjects at one sitting within the next three following examinations....
Deduction in Respect of Various Loans Housing Loan: This is considered to be given at the cheapest rate, generally, the base rate & it is completely beneficial from your tax planning point of view. It has certain implications as specified in The Income Tax Act, 1961. The Interest paid on Housing Loans is allowed as a deduction under the Head – “Income from House Property” upto Rs. 2 Lakhs in the case of Self Occupied Property & there are no limits in the case of Interest paid on Let out Property....
It is named so because it records the both aspects of a transaction. For example when we buy some thing for business we have to record both the aspects involved like the thing we bought and the thing we paid or gave for that. Without applying the double entry concept, accounting records would only reflect a partial view of the business’s affairs. Sub Fields of Accounting If you like this article then please like us on Facebook so that you can get our updates in future ………....
First-time login 1. I have completed all the steps for the first-time login and I have been directed to a new credentials page. What should I do? You need to create your username and password to login to the GST Portal. For subsequent logins, you will use the username created now. 2. The system is not accepting the password I am entering. Are there any special requirements for setting the password?...
To file GSTR-3B Nil return, perform the following steps: Login and Navigate to GSTR-3B – Monthly Return page Note: The due date for filing GSTR 3B is displayed on this page. Note: All other options will get disabled once you select ‘Yes’ in question A. The GSTR-3B – Filing of Tax page is displayed. Preview Draft GSTR-3B File GSTR-3B FILE GSTR-3B WITH DSC: Select the certificate and click the SIGN button....
Form 3CA 3CB 3CD In PDF format for AY 2019-20 Form 3CA 3CB 3CD In Word, Excel, Java format for AY 2018-19 Download Revised Form No. 3CD Format in Excel for AY 2018-19Download Revised Form No. 3CD Format in Excel for AY 2018-19Download Revised Form No. 3CD Format in Excel for AY 2017-18Download Revised Form 3CD in PDF Format wef 01-04-2017 Download Form 3CA, 3CB, 3CD in World Format Download Form 3CA, 3CB, 3CD in Excel Format Download Latest Form 3CA, 3CB, 3CD in Java Format 2019-20 Note:...
Waybill compliance was a nightmare for suppliers in the pre-GST era. Supply of goods could not take place without obtaining these ‘waybills’ from VAT authorities. A waybill is a physical document that allows movement of goods. The compliance around waybills has caused restricted movement of goods across states. Under GST, the waybill is replaced by an e-way bill which aims at mitigating the problems caused by waybill compliance Latest Update: 24th GST Council Meet held on 16th December 2017:...
GST E-Way Bill Rules 2021 Information to be furnished prior to commencement of movement of goods andgeneration of e-way bill (1) Every registered person who causes movement of goods ofconsignment value exceeding fifty thousand rupees— (i) in relation to a supply; or(ii) for reasons other than supply; or(iii) due to inward supply from an unregistered person, shall, before commencement of such movement, furnish information relating to the said goods as specified in Part A of FORM GST EWB-01, electronically, on the common portal along with such other information as may be required on the common portal and a unique number will be generated on the said portal: Provided that the transporter, on an authorization received from the registered person, may furnish information in Part A of FORM GST EWB-01, electronically, on the common portal along with such other information as may be required on the common portal and a unique number will be generated on the said portal: Provided further that where the goods to be transported are supplied through an ecommerce operator or a courier agency, on an authorization received from the consignor, the information in Part A of FORM GST EWB-01 may be furnished by such e-commerce operator or courier agency and a unique number will be generated on the said portal: Provided also that where goods are sent by a principal located in one State or Union territory to a job worker located in any other State or Union territory, the e-way bill shall be generated either by the principal or the job worker, if registered, irrespective of the value of the consignment: Provided also that where handicraft goods are transported from one State or Union territory to another State or Union territory by a person who has been exempted from the requirement of obtaining registration under clauses (i) and (ii) of section 24, the e-way bill shall be generated by the said person irrespective of the value of the consignment....
GST Exemption Limit Increased to Rs 40 lakh GST Council in the 32nd meeting held on 10th January, 2019 at New Delhi took following decisions to give relief to MSME (including small traders), and took following other decisions- The exemption limit for GST is now Rs 40 lakh and the composition scheme limit of Rs 1.5 crore.GST council decided to increase the limit while giving relief to small businessmenUnder the composition scheme, the traders will be able to fill the returns once in a year but the tax will be deposited every quarter....
Standardised formats from GST PCT-1 to GST PCT- 5 have been prescribed for making application for enrolment as GST practitioner, certificate of enrolment, show cause notice for disqualification, order of rejection of application of enrolment, list of approved GST practitioners, authorisation letter and withdrawal of authorisation. A goods and services tax practitioner enrolled in any State or Union Territory shall be treated as enrolled in the other States/Union territories. Now check more details for “GST Practitioners” from below… GST Practitioner Registration Procedure – Step by Step guide with Screenshots...
The historic Goods and Services Tax (GST) regime would have already been rolled out, with effect from 1st July 2017. Our Prime Minister said recently on the GST preparedness that it is indeed a turning point in the country’s economy and unprecedented moment in the country’s history. The implementation of this biggest tax reform since independence in the spirit of One Nation, One Market, One Tax will benefit our national economy....
That is, the Annual Return for the year ended March 31, 2018 (the period from July 1, 2017 to March 31, 2018), which is to be filed by December 31, 2018 cannot be filed by such taxable person without the Reconciliation Statement GSTR 9C, duly certified by the auditor. The Central Board of Indirect Taxes and Customs (CBIC) has notified the format of the Reconciliation Statement to be signed by the GST Auditor appointed to conduct audit under S....
Audit Strategy for 1.5 day Read it full hardly 3 min reading time Take some rest stay away form social media nd chating grupsHave some fruits or juice you need to get quick energy. If these not available have nimbu pani or shikanjiStart audit from 7pm or 6.30 pm try 6.30 pm if you reached home earlyDont waste time in discussing sfm move forward to audit now today study is most crucial you can’t afford wasting any time believe me audit course is really lengthy....
