OECD Model Tax Convention 2017
THE 2017 UPDATE TO THE OECD MODEL TAX CONVENTION This note includes the contents of the 2017 update to the…
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Loss Set Off & Carry Forward provision at a Glance:
Loss Set Off & Carry Forward provision at a Glance: 1. Salary:- losses not possible. 2. House property: • #…
DEMPE -A New Taxation Concept for Income related to IP Rights
DEMPE -A New Taxation Concept for Income related to IP Rights DEMPE is an acronym for a new taxation concept…
Manipulation 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 allowed
Manipulation of accounts by company which raised inference o diversion of funds, petition to direct Central Government to take steps…
PIN code made mandatory for generating e-way bill
PIN code made mandatory for generating e-way bill Tightening the norms for issuance of e-way bill, the GST Network has…
Transaction between Partners & firm vis a vis Section 269ST
Transaction between Partners & firm vis a vis Section 269ST With a target to curb the black money circulation in…
“LIFE OF CA IN LAST 2 YEARS”
“LIFE OF CA IN LAST 2 YEARS” …
TAX AUDIT REPORT (TAR) – DATE EXTENSION
TAX AUDIT REPORT (TAR) – DATE EXTENSION Question every now and then with me by tax professionals & businessmen is…
CBIC hereby determines that the rate of exchange for conversion
Central Board of Indirect Taxes and Customs have issued the rate of exchange to be used for conversion of Indian…
Letter to FM by ICAI president regarding bank audit
Letter to FM by ICAI president regarding bank audit To find the interesting letter by Ca Naveen Gupta sir click…
A sword for Independent Auditor: IL & FS
A sword for Independent Auditor: IL & FS Refer the Newspaper Cutting to know in detail about the RBI Audit…
TAX AUDIT REPORT DATE EXTENSION – KERALA HIGH COURT STATUS
TAX AUDIT REPORT DATE EXTENSION – KERALA HIGH COURT STATUS We have posted the article P&H HC dismisses Appeal for…
Before you Vote – Know Your Candidate (KYC)
Before you Vote – Know Your Candidate (KYC) By CA Somani Devendra Kumar, Udaipur KYC serves an important purpose of due…
Auditor – Be Cautious: PNB filed complaint with ICAI
Auditor – Be Cautious: PNB filed complaint with ICAI Text of the complaint filed with ICAI. To The Competent Authority.…
P&H HC dismisses Appeal for Tax Audit Report Extension. “GUJARAT & KERALA HIGH COURT- The Only Hope”
P&H HC dismisses Appeal for Tax Audit Report Extension. “GUJARAT & KERALA HIGH COURT- The Only Hope” A case for…
Let us welcome “TDS, TCS provision in GST”
We all know Tax Deduction at Source (TDS), Tax collection at Source (TCS) provisions under the Income Tax Act. Similar…
Amendment in TDS on Rent
Introduction: If you have paid rent more than Rs. 50000/- then you have to comply with section 194IB, which is…
Business Compliance Calendar for the month of October – 2018
Special Caution: – From 1st October 2018, TCS @1% is applicable on every transaction of purchase from E-Commerce operator under GST…
