other topicSupply of medicine, food etc. in hospital is composite supply10 Oct 20180Supply of medicine, food etc. in hospital is composite supply The Authority for Advance Ruling (AAR), Kerala has held that…
other topicDemo cars indispensable for sales promotion, allows ITC on same as capital goods: AAR10 Oct 20180Demo cars indispensable for sales promotion, allows ITC on same as capital goods: AAR Kerala AAR holds that input tax…
other topicDeduction of TDS under MVAT Act by Govt. Dept. even after implementation of GST from 1st July,20179 Oct 20180Deduction of TDS under MVAT Act by Govt. Dept. even after implementation of GST from 1st July,2017 ICAI/IDTC/2018-19/Rep/11 3rd Oct, 2018 Sh.…
other topicCA’s- Take these 2 precautions also to avoid penalty of Rs. 10000 u/s 271J9 Oct 20184 CommentsCA’s- Take these 2 precautions also to avoid penalty of Rs. 10000 u/s 271J The Tax Audit due date…
other topicDue Date Extended to 31st October 2018.8 Oct 2018TAX AUDIT REPORT & INCOME TAX RETURN FILING DATE EXTENDED TO 31st October 2018. It was much awaited news and…
other topicCommon Mistakes in Tax Audit Report8 Oct 20180Common Mistakes in Tax Audit Report The Tax Audit due date is on peak. All the Chartered Accountants are busy…
other topicITAT rejected valuation of property done by approved valuer without considering infrastructure facilities8 Oct 20180ITAT rejected valuation of property done by approved valuer without considering infrastructure facilities Facts: a) During the year under consideration,…
other topicWill CBDT give Second extension for uploading Tax Audit Report & filing Income Tax Return8 Oct 20180Will CBDT give Second extension for uploading Tax Audit Report & filing Income Tax Return With Each passing day, heart…
other topicOECD Model Tax Convention 20176 Oct 20180THE 2017 UPDATE TO THE OECD MODEL TAX CONVENTION This note includes the contents of the 2017 update to the…
other topicLoss Set Off & Carry Forward provision at a Glance:6 Oct 20180Loss Set Off & Carry Forward provision at a Glance: 1. Salary:- losses not possible. 2. House property: • #…
other topicDEMPE -A New Taxation Concept for Income related to IP Rights6 Oct 20180DEMPE -A New Taxation Concept for Income related to IP Rights DEMPE is an acronym for a new taxation concept…
other topicManipulation of accounts by company which raised inference o diversion of funds, petition to direct Central Government to take steps to investigate into affairs of company was to be allowed6 Oct 20180Manipulation of accounts by company which raised inference o diversion of funds, petition to direct Central Government to take steps…
other topicPIN code made mandatory for generating e-way bill6 Oct 20180PIN code made mandatory for generating e-way bill Tightening the norms for issuance of e-way bill, the GST Network has…
other topicTransaction between Partners & firm vis a vis Section 269ST5 Oct 20180Transaction between Partners & firm vis a vis Section 269ST With a target to curb the black money circulation in…
other topicTAX AUDIT REPORT (TAR) – DATE EXTENSION5 Oct 20180TAX AUDIT REPORT (TAR) – DATE EXTENSION Question every now and then with me by tax professionals & businessmen is…
other topicCBIC hereby determines that the rate of exchange for conversion4 Oct 20180Central Board of Indirect Taxes and Customs have issued the rate of exchange to be used for conversion of Indian…
other topicLetter to FM by ICAI president regarding bank audit4 Oct 20180Letter to FM by ICAI president regarding bank audit To find the interesting letter by Ca Naveen Gupta sir click…