ICAI’s E-Handbook for Guidance on HSN Classification under GST The Indirect Taxes Committee of the ICAI has come out with “E-Handbook on classification under GST”. This e-publication interalia covers meaning, need, principles/rules to be considered, steps to be followed etc. for aptly classifying goods/services. This e-handbook provides a deeper knowledge of provisions pertaining to Classification of… Read More »
ICSI Secretarial Standard on Report of the Board of Directors SS-4 ICSI Secretarial Standard on Report of the Board of Directors SS-4. The Standard prescribes principles for making disclosures in the Report The Companies Act, 2013, requires the report of Board of Directors of every company to be attached to the financial statements to be… Read More »
Taxation of Non-Residents – Revised (2018) Book by ICAI Taxation of Non-Residents – Revised (2018) Book by ICAI : Download Taxation of Non-Residents – Revised (2018) Book by ICAI Click here
E-publication on E-way bill under GST (July,2018) Realizing the importance of e-way bill and the procedure involved, the Indirect Taxes Committee of ICAI has come out with its revised “E- publication on E-way Bill under GST”. This publication has been specifically designed to provide in-depth knowledge of provisions pertaining to E-way bill under GST in… Read More »
Indian Accounting Standards (Ind AS): Disclosure Checklist This publication of ICAI presents a checklist of disclosures requirements under Ind AS applicable to entities preparing its financial statements voluntarily and mandatorily beginning on or after April 1, 2016, in accordance with Ind AS. The disclosures checklist is based on the Indian Accounting Standards (Ind AS) that are… Read More »
Free E-Handbook on GST Amendments The paradigm shift from origin-based tax to destination based, aligning India to global VAT/ GST based tax from July 1, 2017, is stabilizing and to simplify the implementation of GST Law, the Government from time to time has brought in various notifications, circular etc. Knowledge of amendments under GST is… Read More »
E-Handbook on Job work under GST Download Free E-Handbook on Job work under GST issued by ICAI Indirect Taxes Committee [ June 2018 ] Click here This handbook provides the provisions relating to job work under one umbrella to enable job workers, manufacturers and consultants to do their SWOT analysis and materialize the benefits of GST as… Read More »
Background Material on GST Acts and Rules- May 2018 Edition Indirect Taxes Committee of ICAI, has recently revised its Background Material on GST Acts and Rules- May 2018 Edition (Two Volumes: Vol-1 : Act & its analysis along with Rules, Vol-02: Notifications, Circulars & Orders). The publication contains in-depth clause by clause analysis of the GST Acts and… Read More »
Dear Professional Colleagues, Banking and other Financial Services were brought under the scope of Service Tax net from 16.07.2001. During the financial year 2017-18 the provisions of service tax applied till June 2017 and thereafter for 9 months provisions for GST law has been made applicable since July, 2017.Post GST regime the services provided by… Read More »
Hand Book on GST for Service Providers Gaps in erstwhile indirect taxes law are sought to be overcome by Goods and Services (GST) law which provides utilization of cross credit across goods vs services or vice versa, ambiguity of analysing a transaction to be exigible to erstwhile service tax or VAT has been resolved by… Read More »