Daily Archives: December 18, 2017

Students’ Guide to Financial Reporting (CA-Final : for May 2018 Exams- New Syllabus) Paperback – 2017-by Dr. D.S. Rawat (Author)

By CA Satbir Singh | December 18, 2017

Students’ Guide to Financial Reporting (CA-Final)(for May 2018 Exams-As Per New Syllabus) Paperback – 2017 by Dr. D.S. Rawat (Author) Product description Incorporating : All 40 Ind ASs and 6 existing ASs are covered, Corporate Restructuring with Problems & Solutions, Emerging Trends in Accounting****for May 2018 Exams Price Rs 1015 Click to buy online Paperback: 980 pages Publisher: Taxmann; November 2017… Read More »

Scanner-Advanced Auditing & Professional Ethics (CA-Final: May 2018 Exams-New Syllabus) Paperback – 2017-by CA Pankaj Garg (Author)

By CA Satbir Singh | December 18, 2017

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Scanner-Advanced Auditing & Professional Ethics (CA-Final)(May 2018 Exams-New Syllabus) Paperback – 2017 by CA Pankaj Garg (Author) Product description for May 2018 Exams- New Syllabus Price Rs 425 Click to buy online Paperback: 352 pages Publisher: Taxmann; December 2017 Edition edition (2017) Other CA Final Books

Advanced Auditing & Professional Ethics (CA-Final) (for May 2018 Exam-New Syllabus)Paperback – 2017-by CA Pankaj Garg (Author)

By CA Satbir Singh | December 18, 2017

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Advanced Auditing & Professional Ethics (CA-Final) (for May 2018 Exam-New Syllabus)Paperback – 2017 by CA Pankaj Garg (Author) Product description Incorporating : Approx. 850 Questions and Case Studies along with answers, All Exam questions from Nov. 2008 to Nov. 2017, Pint wise answers for easy learning, Marks distribution of each Chapters of past exams*****May 2018 Exam- New Syllabus… Read More »

Corporate & Other Laws (CA-Intermediate)(May 2018 Exams) – 2017- Tejpal Sheth

By CA Satbir Singh | December 18, 2017

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Corporate & Other Laws (CA-Intermediate)(For May 2018 Exams) Paperback – 2017 by Tejpal Sheth (Author) Product description Tabular and Simplified Theory,Fully solved theoretical and practical questions of past 20 exams, Numerous landmark judgments and examples****For May 2018 Exams****As per new syllabus Price Rs 470. Click to buy online Paperback: 552 pages Publisher: Taxmann; November 2017 Edition edition (2017) Other CA Inter… Read More »

Snow White GST Manual with GST Tariff by CA. Vineet Sodhani & CA. Deepshikha Sodhani – 2017

By CA Satbir Singh | December 18, 2017

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Snow White’s GST Manual with GST Tariff by CA. Vineet Sodhani & CA. Deepshikha Sodhani – 2017 by CA. Vineet Sodhani (Author),‎ CA. Deepshikha Sodhani (Author) Product description November 2017 Edition Price Rs 1685 Click to buy online Publisher: Snow White Publication (2017)

Quarterly return Filing Option : GSTR 1 : started on GST Portal

By CA Satbir Singh | December 18, 2017

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Quarterly return Filing Option : GSTR 1 : started on GST Portal 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… Read More »

Sales of July returned in November, When should I make Credit Note under GST ?

By CA Satbir Singh | December 18, 2017

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Sales of July returned in November, When should I make Credit Note under GST ? Supplier has to issue Credit Note under GST if sales are returned . Credit notes . Section 34(1) of CGST Act 2017 :- Where a tax invoice has been issued for supply of any goods or services or both and the… Read More »

How to Change GST number , If a proprietor dies ?

By CA Satbir Singh | December 18, 2017

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How to Change GST number , If a proprietor dies ? In case of death of Proprietor, Existing GSTN number will be cancelled . Cancellation of registration . Section 29(1) of CGST Act 2017 :- The proper officer may, either on his own motion or on an application filed by the registered person or by his… Read More »

Can I withdraw from GST Composition Levy retrospectively (from a past date)?

By CA Satbir Singh | December 18, 2017

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Can I withdraw from Composition Levy retrospectively (from a past date)? Yes, based on your reason for withdrawal, you can withdraw from the Composition Levy on a past (or future date). If reason for withdrawal selected is “Voluntary“: Date from which withdrawal from composition Levy is sought can’t be previous date, whereas current and future… Read More »

Composition Scheme: GST CMP 3 Form not filed : Consequences

By CA Satbir Singh | December 18, 2017

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Opted for Composition Scheme but forgot to file Form GST CMP 3 (Stock Intimation ). What are the Consequences ? You are required to file Stock Intimation in GST CMP 3 details within 90 days of the date from which Composition Levy is sought or within such period as extended by Commissioner as per Rule… Read More »