CA Prashant Gupta

Clarification on Reverse Charge Mechanism

Service Tax - The main question arise whether the service providers whose gross turnover is less than Rs. 10 lacs has to registered with service tax if they provide services mentioned under reverse mechanism....

Read More

Reverse Charge Mechanism of Service Tax

Service Tax - Reverse charge mechanism is not a new concept in service tax. Under the reverse charge mechanism, instead of service provider, the service receiver is liable to pay service tax. In that case, the service receiver will register himself with service tax authorities and file the required returns. The general exemption of Rs. 10 lacs is not a...

Read More

Change In Filling Form 23B- An Overview

Service Tax - Every statutory auditor appointed by the company in the Annual General Meeting under section 224(1) of the Companies Act, 1956 in form 23B has to intimate whether he has accepted the appointment or not to the concerned Registrar of Companies, within 30 days of the intimation received from the company by the auditor. Till date the form is ...

Read More

Ideal Work Place of a Chartered Accountant

Service Tax - When you start your own practice, the first thing comes into mind is that why the office should be? Whether we require a small space or should be start with a larger space! Where it should be situated, in the mid of the town or a crowed place or a separate place will work? ...

Read More

Commodity Market – For Beginners

Service Tax - Today, we know the commodity market as a place to trade the different commodities without taking delivery of same. You can trade in gold, silver, crude oil, agriculture products, metals and many more, without bothering about the perishable nature of commodity, place to store and security. When the commodity market was established, its pur...

Read More
Sorry No Post Found
Sorry No Post Found
Sorry No Post Found

Recent Posts in "CA Prashant Gupta"

Clarification on Reverse Charge Mechanism

The main question arise whether the service providers whose gross turnover is less than Rs. 10 lacs has to registered with service tax if they provide services mentioned under reverse mechanism....

Read More
Posted Under: Finance | ,

Reverse Charge Mechanism of Service Tax

Reverse charge mechanism is not a new concept in service tax. Under the reverse charge mechanism, instead of service provider, the service receiver is liable to pay service tax. In that case, the service receiver will register himself with service tax authorities and file the required returns. The general exemption of Rs. 10 lacs is not a...

Read More
Posted Under: Finance | ,

Change In Filling Form 23B- An Overview

Every statutory auditor appointed by the company in the Annual General Meeting under section 224(1) of the Companies Act, 1956 in form 23B has to intimate whether he has accepted the appointment or not to the concerned Registrar of Companies, within 30 days of the intimation received from the company by the auditor. Till date the form is ...

Read More
Posted Under: Finance | ,

Ideal Work Place of a Chartered Accountant

When you start your own practice, the first thing comes into mind is that why the office should be? Whether we require a small space or should be start with a larger space! Where it should be situated, in the mid of the town or a crowed place or a separate place will work? ...

Read More
Posted Under: Finance |

Commodity Market – For Beginners

Today, we know the commodity market as a place to trade the different commodities without taking delivery of same. You can trade in gold, silver, crude oil, agriculture products, metals and many more, without bothering about the perishable nature of commodity, place to store and security. When the commodity market was established, its pur...

Read More
Posted Under: Finance |

Are Directors Liable To Service Tax And Tax Audit As Per Union Budget 2012-13?

Till the date of budget, there is always confusion on treatment of director’s remuneration. There is conflict about whether it is salary income or it is a business income chargeable under the head business and profession. In this union budget, we have got a new clause u/s 194(J) that is 194(J)(1)(ba) that defines Any remuneration or co...

Read More
Posted Under: Finance |

Risk Based Internal Audit

Parallel to the great upsurge another factor that hunting the board room of the corporate are “Risk”. There can be any type of the risk whether it is liquidity risk, fraud risk, reputation risk, competition risk and sundry other risks. Thus the internal audit profession has witnessed a sea change in the era, a change from traditional ...

Read More
Posted Under: Finance |

Human Resource Accounting Meaning, Need & Focus

Human resource accounting is one of the emerging areas of the Indian accounting industry. As we all know, any organization cannot survive if it does not have the human assets. Specially in today’s IT era, its employees are most important assets of the organization. In the financial accounting, we record every assets of the organization ...

Read More
Posted Under: Finance |

Browse All Categories

CA, CS, CMA (3,438)
Company Law (3,328)
Custom Duty (6,552)
DGFT (3,398)
Excise Duty (4,034)
Fema / RBI (3,228)
Finance (3,389)
Income Tax (24,826)
SEBI (2,707)
Service Tax (3,276)

Search Posts by Date

July 2017
M T W T F S S
« Jun    
 12
3456789
10111213141516
17181920212223
24252627282930
31