Daily Archives: February 25, 2017

Company Law Ready Reckoner (4th Edition 2017) by Taxmann

By | February 25, 2017

Company Law Ready Reckoner (4th Edition 2017) by Taxmann  A Comprehensive Practitioner’s Guide to Companies Act 2013 744 pages Publisher: Taxmann Publications Pvt. Ltd.; 4th Edition edition (2017) You can buy this Book for Rs 787 . Click to Buy this Book online Download to view contents of Company Law Ready Reckoner (4th Edition 2017) by Taxmann 

Central Sales Tax Law & Practice (16th Edition 2017) Book by Taxmann

By | February 25, 2017

Central Sales Tax Law & Practice (16th Edition 2017) by Taxmann  A Comprehensive and Authentic Commentary on law relating to Central Sales Tax 608 pages Publisher: Taxmann Publications Pvt. Ltd.; 16th Edition edition (2017) You can buy this Book for Rs 676. Click to buy this book online Download pdf to View Contents of This Book… Read More »

No TDS liability on Provisions at year end if payee not identifiable : ITAT

By | February 25, 2017

Held When the tax deductor cannot ascertain the payee who is the beneficiary of a credit of tax deduction at source, the mechanism of Chapter XVII-B cannot be put into service. In view of the above, we, respectfully agreeing with the views of ITAT Chennai Bench in the case of Dishnet Wireless Ltd. (supra), set… Read More »

Applicability of ICDS for May 2017 CA Exam

By | February 25, 2017

Applicability of Income Computation and Disclosure Standards (ICDSs) for May 2017 Examination Dated 22.02.2017 The Central Government had, vide Notification No.S.O.892(E) dated 31.3.2015, in exercise of the powers conferred by section 145(2), notified ten income computation and disclosure standards (ICDSs) to be followed by all assessees, following the mercantile system of accounting, for the purposes… Read More »

CPE Hours Requirements from 01.01.2017 to 31.12.2019 – for CA members

By | February 25, 2017

CPE HOURS REQUIREMENTS FOR THE BLOCK PERIOD OF 3 YEARS (1-1-2017 TO 31.12.2019) TO BE COMPLIED WITH BY DIFFERENT CATEGORIES OF MEMBERS All the members (aged less than 60 years) who are holding Certificate of Practice (except all those members who are residing abroad) are required to: Complete at least 120 CPE credit hours in… Read More »

Profit increased due to disallowance u/s 40(a)(i) eligible for sec. 10B deduction

By | February 25, 2017

IN THE ITAT MUMBAI BENCH ‘L’ Income-tax Officer- 2(1) (4), Mumbai v. Anthelio Business Technologies (P.) Ltd. SAKTIJIT DEY, JUDICIAL MEMBER AND RAMIT KOCHAR, ACCOUNTANT MEMBER IT APPEAL NO.976 (MUM.) OF 2015 CO NO. 51 (MUM.) OF 2015 [ASSESSMENT YEAR 2010-11] DECEMBER  21, 2016 Jasbir Chouhan, CIT-DR and M.P. Lohia for the Appellant. ORDER 1.… Read More »

Set Off And Carry Forward Of Losses – Book by CA Kirit Sanghvi

By | February 25, 2017

Set Off And Carry Forward Of Losses The book includes lucid comprehensive commentary on the subject with latest judicial decisions. It deals with the losses incurred by the assessees covered under section 10A, 10AA and 10B. It covers all the relevant and updated provisions of the Income Tax Act, 1961 & Indian Contract Act, 1872.… Read More »

Secretarial Audit – Dimensions and Deliverables – Book

By | February 25, 2017

Secretarial Audit – Dimensions and Deliverables by CCH A Wolters Kluwer  The Companies Act, 2013 introduced the concept of Secretarial Audit for bigger companies, with effect from April 1, 2014. Secretarial Audit gives necessary comfort to the stakeholders that the affairs of the company are being managed in accordance with the statutory requirements. Further, it… Read More »

The GST: so far so good, but not good enough

By | February 25, 2017

The GST (goods and services tax) council will meet next week to take the final decisions before the GST laws can be put in place. These include the all- important assignment of commodities into the different rates that have been agreed. If agreement is reached, there is a good chance that the GST can come… Read More »

Category: GST