Daily Archives: January 25, 2019

UDIN mandatory for all Chartered Accountant Certificates wef 1.2.2019

By | January 25, 2019

ANNOUNCEMENTUDIN mandatory wef 1st Feb., 2019 for all Certificates [ Refer UDIN for CA : Free Study Material ] It has been noticed that financial documents/ certificates attested by third person misrepresenting themselves as CA Members are misleading the Authorities and Stakeholders. ICAI is also receiving number of complaints of signatures of CAs being forged… Read More »

UDIN system for CAs for Document Verification

By | January 25, 2019

UDIN: An Advanced Solution for Document Verification issued by Chartered Accountant Video Explanation by CA Satbir Singh in Hindi on UDIN system for CAs for Document Verification What is Unique Document Identification Number (UDIN)? Unique Document Identification Number (UDIN) is a unique number, which will be generated by the system for every document certified/ attested by… Read More »

GST on works contract for constructing a civil structure for a Govt entity : AAR Clarify

By | January 25, 2019

What should be the rate of GST on works contract for constructing a civil structure for a Govt entity The Applicant is stated to be supplying works contract service. He has entered into an agreement with Inland Waterways Authority of India (hereinafter the IWAI) for construction of a multi-modal IWT terminal at Haldia on EPC… Read More »

HSN CODE under GST [Video]

By | January 25, 2019

HSN CODE under GST Free GST Online Videos [ Videos ] by CA Satbir Singh What is HSN code for Goods? Harmonised Commodity Description and Coding System (Generally referred to as ‘Harmonised System of Nomenclature’ or simply ‘HSN’) was developed by World Customs Organisation Harmonised System (HS) provides commodity/product codes and description upto 4-digit (Heading)… Read More »

CBDT Advisory for High Value Transactions in F Y 2017-18

By | January 25, 2019

Have you  done High Value Transactions in F Y 2017-18  but haven’t filed ITR Yet? CBDT Advisory Income Tax Department has issued an advisory stating that many persons who have done high-value transactions in F. Y. 2017-18, but not yet filed Income Tax Return for the corresponding Asst. Year 2018-19, have been identified. Have You  Done High Value… Read More »

Last date to Issue GST Tax Invoice for goods ?

By | January 25, 2019

Last date for GST Tax Invoice for goods Here we have compiled FAQs on due date / Last date for GST Tax Invoice for Goods Last date for GST Tax Invoice for Services? Video Tutorial on Last date for GST Tax Invoice for Goods When Should Tax invoice be issued under GST act for supply… Read More »

Last date to issue GST Tax Invoice for Services

By | January 25, 2019

Last date for GST Tax Invoice for Services Here we have discussed due date / Last date for GST Tax Invoice for Services Also Refer Last date for issue of GST Tax Invoice for goods ?  Video Tutorial on Last date for GST Tax Invoice for Services When should Tax invoice be issued under GST act for… Read More »