Business Compliance Calendar for the month of July – 2018
07.07.2018 – Due date for Payment of Tax deducted/Collected (TDS/TCS) in the month of June-2018. However, all sum deducted/collected by…
Month: June 2018
SYSTEMATIC INVESTMENT PLAN (SIP)
SYSTEMATIC INVESTMENT PLAN The popularity of SIPs or Systematic Investment Plans has gone up in the last couple of years.…
Common mistakes while filing ITR with recommendations
Common mistakes while filing ITR with recommendations MISTAKE 1: SELECTION OF WRONG ITR: While filling ITR, if you select ITR…
EMPOWERING SECTION IN GST ACT,2017
EMPOWERING SECTION IN GST ACT,2017 Sec 68 of CGST/SGST Act 2017 and respective state GST Act empower government : Sec…
Now, an enforcement framework by RBI for Statutory Auditors !!
Now an enforcement framework by RBI for Statutory Auditors DEPARTMENT OF COMMUNICATION, Central Office, S.B.S.Marg, Mumbai-400001 फोन/Phone: 022-22610835 फै क्स/Fax:…
RCM Date Extended !!!!
RCM Date Extended [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of…
Corpus specific voluntary contributions received by trust not registered U/s. 12A/12AA not taxable
Corpus specific voluntary contributions received by trust not registered U/s. 12A/12AA not taxable *_ITO (Exemptions) Vs Serum Institute of India…
All about GSTR 9 – Annual Return
Notes on Annual return under GST Law- GSTR-9 -Annual Return Filing, Format, Eligibility & Rules. An annual return has to…
Top CA slams arrest of Auditor in DSK Case
Some comments on TOP CA slam arrest Top chartered accountant in the city have condemned arrest of auditor Sunil Ghatpande…
Assessment–Addition to income–Difference between incomes disclosed in TDS certificate and declared in return.
Assessment–Addition to income–Difference between incomes disclosed in TDS certificate and declared in return arising due to cash system of accounting…
ICAI writes to Finance Minister
ICAI writes to Finance Minister CA Naveen N.D. Gupta, President of ICAI has written a letter IDTC/Letter/2018-19/13 dated 29th May 2018…
Reverse mortgage scheme
Reverse mortgage scheme The reverse mortgage scheme is a type of mortgage in which an owner of a residential property in…
Accounts & Records – GST
Accounts & Records Section 35 of CGST Act 2017 Every registered person shall maintain at its principal place of business…
Sections List Of Income Tax Act 1961
Income Tax Act 1961 Sections List Of Income Tax Act 1961 List of all sections of Income Tax Act, 1961-2016…
Some Relevant FAQ’s for Banking Industries PART-1
Some Relevant FAQ’s for Banking Industries PART-1: Recently CBIC has released the FAQ on banking sector, compilation is as follows:…
DO YOU WANT TO BE GST PRACTITIONER?
DO YOU WANT TO BE GST PRACTITIONER? Section 48 of CGST Act provides for authorization of an eligible person to…
All about Income Tax Returns forms
All about Income Tax Returns forms All about Income Tax Returns forms [button color=”” size=”” type=”square” target=”” link=”https://drive.google.com/file/d/1J3VNYtEovQJBsM0hVj1qvpAL3o5bbr5k/view?usp=sharing”]Click Here…
SUPPLY in GST
NECESSARY ELEMENTS OF ‘SUPPLY’ Section 2(101) “taxable territory’’ means the territory to which the provisions of CGST Act 2017 apply.…
