Reconciliation Statement for Matching Of Input Tax Credit And Output Liability Between Books And Return As we know that In GST Audit, Reconciliation Statement is required. Here, I am attaching one sample format of Reconciliation Statement for matching of ITC (As shown in Return-3B) and ITC (As shown in Books of Accounts). Please give your […]
CA Pritam Mahure has come up with a Book on Value Added Tax (VAT) in UAE which will come into effect from 1st January 2018 with a standard Rate of 5%. The book is a compilation of GST related key legal provisions, reports and articles. Link to Download is provided at the end of the […]
BSNL, Calcutta Telephones invites EOI through e-Tendering in the enclosed format from Chartered / Cost Accountant firms registered with The Institute of Chartered Accountant of India/ The Institute of Cost Accountant of India, for appointment as Internal Auditors for 1(one) BSNL Circle under East Zone – B i.e., Task Force, Guwahati ( Refer Annexure – B) for conducting Internal Audit for Financial Year 2017-18.
The controversy in Infosys post the takeover of Panaya elucidates the tussles that may ensue between the promoters and the board as a result of failed transformation of a largely promoter driven company into a professionally managed enterprise.
In the wake of 1991 wave of economic reforms FIPB was formed under the Prime Ministers Office. In 1996, it was put under the control of Department of Industrial Policy and Promotion (DIPP) and, in 2003
As alcoholic liquor for human consumption is outside the purview of GST such liquor served in restaurants will attract local taxes as per State laws. This is an amount to be paid in lieu of tax payable by restaurants opting for Composition Scheme & they shall not collect any tax from the customer on supplies, made by Them.
You may please be aware that as per the provisions of Goods & Service Tax Act (CGST, SGST, UTGST & IGST), an exporter may export goods either under the following options
Analysis: E-Way bill is on the way to impact businessmen, are they also going to impact to consumers, are this will increase price of general commodity ? E-Way bill is now all set to launch either law (which already passed, new rules will be announced soon) or online portal (which is creating lots of problem in recent past).
The 24th GST Council Meeting held today through video conferencing decides that Inter-State e-way Bill to be made compulsory from 1st of February, 2018;
For the purposes of exercising jurisdiction under Section 263 of the Act, the conclusion that the order of the AO is erroneous and prejudicial to the interests of Revenue had to be preceded by some minimal inquiry. In fact, if the ld. PCIT is of the view that the AO did not undertake any inquiry, it becomes incumbent on the LD. PCIT to conduct such inquiry.
