Month: April 2018
709 articlesGoods and Services Tax

Goods and Services Tax
How to Generate Detention Report-E-way Bill
Income Tax

Income Tax
Provision for warranty made on scientific way and based on past history is allowed as deduction
Goods and Services Tax

Goods and Services Tax
10 Points to Check before filing GST Returns of March 2018
Income Tax

Income Tax
Deferred Tax as per IND AS (at consolidated financial statements level)
Goods and Services Tax

Goods and Services Tax
Who is required to generate E-way Bill ?
Corporate Law

Corporate Law
PPT on INS AS and its transition
Income Tax

Income Tax
Provision for doubtful advances not allowable as Bad debts U/s. 36(1)(vii)
Income Tax

Income Tax
Notice U/s. 143(2) by AO not having jurisdiction over assessee is irrelevant
Income Tax

Income Tax
Sec 10A / 10B: Bar in section 92CA(4) not applies to suo motu TP adjustments
Income Tax

Income Tax
TDS U/s. 194J not deductible on interconnect usage charges
Service Tax

Service Tax
Service tax liability cannot be determined based on mere P&L A/c
Income Tax

Income Tax
Limitation period for revision petition U/s. 264 starts from the day assessee receives intimation U/s. 143(1)
Income Tax

Income Tax
Mere admission of estimated income made during survey has no evidentiary value
CA, CS, CMA

CA, CS, CMA
