Guide to Ind AS under MAT by CA Santosh Maller (Author, Contributor) Description MAT treatment for Ind AS adjustments and first-time adoption options (As per Finance Act, 2017) Requirements under Ind AS and consequential MAT calculation with 110 examples and illustrations with journal entries and MAT calculation tables covering latest CBDT circulars and announcements and author’s practical… Read More »
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Topic wise Commentary on GST Act of India Here we have compiled topic wise commentary on CGST Act 2017 , IGST Act 2017 and UTGST Act 2017 of India and SGST Acts Topic Link Taxes Replaced by GST Taxes subsumed in GST / Taxes replaced by GST Act Newsletter Download TaxHeal Mobile App ICAI GST E Newsletter issued till date ICSI… Read More »
Tax Payers Advised To Confirm Identities Of Income Tax Search Authorities The Income Tax Department in the Delhi region regularly conducts search/survey/verification exercises in case of suspected tax evaders to uncover concealment of undisclosed income/assets as per the law. However, instances have been brought to the notice of department wherein, certain unscrupulous elements have conducted… Read More »
F.No.370142/27/2017-TPL Government of India Ministry of Finance Department of Revenue (Central Board of Direct Taxes) New Delhi, September 19, 2017 Sub: Draft Notification for insertion of new rule 39A in the Income-tax Rules, 1962– comments and suggestions-reg. It is proposed to create a mechanism for self-reporting of estimates of current income, tax payments and advance… Read More »
Notification No 9/2017 Dated 19th September 2017 Central Board of Direct Taxes Procedure for filing Statement of Income From Country or specified Territory outside India and Foreign Tax Credit NOTIFICATION NO.9 [DGIT(S)-ADG(S)-3/E-FILING NOTIFICATION/FORM 67/2017 , DATED 19-9-2017 ] Foreign Tax Credit. — An assessee, being a resident shall be allowed a credit for the amount of… Read More »
GST on Casual Taxable Persons GST Video Tutorials Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release… Read More »
Advisory Note for claiming credit in TRAN 1 in respect of registrations under earlier laws It has been observed that taxpayers are facing problem in claiming transitional credit in respect of existing registration(s) under earlier law(s) of Central Excise, Service Tax and VAT. When these registrations are mentioned in the TRAN 1 form in different… Read More »
Pure Agent under GST : Analysis by TaxHeal GST Video Tutorials Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release… Read More »