I am liable to pay tax on Reverse Charge basis for some purchases which are from unregistered persons. whether I am ( Purchaser) liable to Issue Tax Invoice under GST ? Ans. On the supply of notified goods or services by a person who is unregistered, a Purchase ‘ invoice ‘ is to be raised on the date of… Read More »
What is Removal under GST ? Section 2(85) of Revised Model GST Law “removal’’, in relation to goods, means – (a) despatch of the goods for delivery by the supplier thereof or by any other person acting on behalf of such supplier, or (b) collection of the goods by the recipient thereof or by any… Read More »
Revenue Procedure 2017-28 provides guidance to employers on the requirements for employee consent used by an employer to support a claim for refund of overpaid taxes under the Federal Insurance Contributions Act (FICA) and the Railroad Retirement Tax Act (RRTA). It clarifies the basic requirements for both a request for employee consent and for the… Read More »
Additional Staff Available Starting Tomorrow to Revalidate Your Identity; Don’t Delay If you received a Letter 5903, e-Services Revalidation, you must revalidate your identity. For a limited time, the e-Services Help Desk will have additional staff available to only assist tax professionals who need to revalidate their identity to have their e-Services registration account reinstated..… Read More »
Know these Facts Before Deducting a Charitable Donation If taxpayers gave money or goods to a charity in 2016, they may be able to claim a deduction on their federal tax return. Taxpayers can use the Interactive Tax Assistant tool, Can I Deduct my Charitable Contributions?, to help determine if their charitable contributions are deductible.… Read More »
Practical Guide to Employees’ State Insurance- Act, Rules & Regulations Paperback – 1 Nov 2016 by H L Kumar (Author) The Employees’ State Insurance Act (popularly known as ESI Act) is the first major legislation on social security for lower paid employees in India. The scheme, as per provisions of the Act, is devised so as to… Read More »
Investment Banking Paperback – 2017 by Tapan Jindal (C.A.) (Author) This book is for the people who want to understand value. This book can help you get your arms around the many tasks and variables involved in effective valuation of a company and help you decide what kind of help you should enlist to ccomplete a… Read More »
A Practical Guide to Construction & Real Estate (With Real Estate (Regulation and Development) Act, 2016 Demystified) , 6E Paperback – 2017 by Kirit Sanghvi (Author) This is a special edition in the series where in the author has demystified Real Estate (Regulation and Development) Act and Rules. The author has discussed the provisions, section by… Read More »
Accounting Standards Made Easy for IPCC Paperback – 2017 by Ravi Kanth Miriyala (Author) Accounting Standards Made Easy for IPCC Paperback: 284 pages Publisher: Bharat Law House; 2017 edition (2017) Price Rs 387.84. Click to buy Online Contents of this Book – Accounting Standards Made Easy for IPCC Preface to Accounting Standards (Very Important) Framework for Preparation… Read More »
Accounting Standards Made Easy for CA Final Paperback – 2017 by Ravi Kanth Miriyala -Bharat Publication Price Rs 695. Click to buy online Paperback: 596 pages Publisher: Bharat Law House; 2017 edition (2017) Contents of this Book -Accounting Standards Made Easy for CA Final Preface to Accounting Standards (Very Important) Framework for Preparation and Presentation of… Read More »