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Archive: July, 2017

Posts in July, 2017

All about GST Law As applicable in India in Hindi

July 25, 2017 2259 Views 0 comment Print

The Attached book on GST Explains in simple language in Hindi the provisions related to Importance of GST and Benefits, Taxes to be subsumed in GST, Migration related provisions, GST Registration, Composition Levy,  GST Return, Input Tax Credit, Payment of GST, GST Assessment, GST Refund, GST Appeal, GST Transitional Provisions and GST Helpdesk.

GST- Know about Invoice, Credit Note and Debit Note in Hindi

July 25, 2017 2910 Views 0 comment Print

Attached file explains about Tax Invoice, Credit Note and Debit Note in Hindi under the New GST Regime as applicable from 1st July 2017. Book further Explains about what Tax Invoice should contain, time limit to issue Tax Invoice, How to issue Invoice, Bill of Supply, Receipt Voucher, Refund Voucher, Payment Voucher, Revised Tax Invoice, […]

ICAI write Letter to Editors of Various publications on CA Day issues

July 25, 2017 1956 Views 0 comment Print

The above referred story incorrectly portrays about incidents being reported at the venue of CA Day 2017 celebrations i.e. at Indira Gandhi Indoor Stadium on July 1, 2017. It has been mentioned that force was used by the Police to control the crowd at the venue & Chartered Accountants were shouting slogans against the Govt.

FAQs on computation of book profit to levy MAT for Ind AS companies

July 25, 2017 12084 Views 0 comment Print

Clarifications with FAQs on computation of book profit for the purposes of levy of Minimum Alternate Tax (MAT) under section 115JB of the Income-tax Act, 1961 for Indian Accounting Standards (Ind AS) compliant companies.

Issues on implementation of MAT provisions for Ind AS companies

July 25, 2017 1869 Views 0 comment Print

CBDT press release on Issues arising from the implementation of Minimum Alternate Tax (MAT) provisions relating to Indian Accounting Standards (Ind AS) compliant companies.

ICAI Technical Guide on ICDS

July 25, 2017 35802 Views 0 comment Print

Technical Guide on Income Computation and Disclosure Standards The Ministry of Finance vide Notification No. 87/2016 dated 29.09.2016 notified ten Income Computation and Disclosure Standards (ICDSs), operationalizing a new framework for computation of taxable income by all assessees (other than individual or a HUF who is not required to get his accounts of the previous […]

Must follow rules before taking a Business loan

July 25, 2017 1674 Views 1 comment Print

Timely finance is the cornerstone of running a successful and profitable business. Not having access to funds when required could become an impediment for any businessman be it an owner of a small setup or a big one. Business loans like all other loans are extended based on certain conditions being fulfilled by the applicant […]

All about GSTR 1 in Question / Answer Mode

July 25, 2017 17367 Views 4 comments Print

1. What is GSTR-1? GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services. 2. Who is required to file the GSTR-1? Every registered taxable person, other than […]

Download offline GSTR 1 creation tool for Invoice & Data upload

July 25, 2017 23607 Views 0 comment Print

Returns Offline Tool Version V1.0 Download, extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode. Link to Download offline GSTR 1 creation tool for Invoice and Other Data upload  gst_offline_tool.zip will contain following four files Sample_files Offline Tool User Manual Readme GST Offline Tool 1. […]

FAQs & User Manual: GST Invoice Upload/Download Offline Tool

July 25, 2017 9621 Views 0 comment Print

1. How can I download and install the Invoice Upload/Download Offline Tool in my system from the GST Portal? 1. Login to the GST Portal gst.gov.in.2. Go to Downloads > Offline Utilities> Returns Offline Utility > Download

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