APPELLATE AUTHORITY FOR ADVANCE RULING, CHANDIGARH Punjab Small Industries & Export Corporation Ltd., In re KUMAR GAURAV DHAWAN AND RAKESH KUMAR POPLI, MEMBER ADVANCE RULING NO. CT/01/AR/CHD./2018/8042 NOVEMBER 8, 2018 RULING 1. Present application has been filed u/s 97 of the Central Goods & Services Tax Act, 2017 & similar provisions under Union Territory Goods and Services Tax… Read More »
Extension Punjab Annual Return (VAT-20) for the Year 2017-18 The Last date for filing VAT 20 for FY 2017-18 has been Extended to 30th November 2018 Click here for notification
Analysis of GST Annual Returns : GSTR 9A : Download Analysis of GST Annual Returns : GSTR 9A Click here Related Post Analysis of GST Annual Returns : GSTR 9 : by ICAI Indirect Tax Committee Technical Guide on GST Annual Return & GST Audit by ICAI : Download /Print
Analysis of GST Annual Returns : GSTR 9 Download Analysis of GST Annual Returns : GSTR 9 Click here Related Post Analysis of GST Annual Returns : GSTR 9A : by ICAI Indirect Tax Committee Technical Guide on GST Annual Return &; GST Audit by ICAI : Download /Print
Survey on the “State of the Internal Audit Profession in India” by Internal Audit Standards Board, ICAI – Seeking Member’s Inputs – (20-11-2018) SURVEY ON THE STATE OF THE INTERNAL AUDIT PROFESSION IN INDIA BY INTERNAL AUDIT STANDARDS BOARD, ICAI Dear Member, Internal Audit Standards Board (IASB) of The Institute of Chartered Accountants of India… Read More »
5 Key Points about GST Recovery Process Key Point -1 The proper officer shall initiate recovery proceedings if GST demand is not paid by the taxable person within a period of 3 months from the date of service of the order. This period can be reduced by the proper officer. Key Point -2 GST authorities… Read More »
APPLICATION FORM THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Information Systems Audit Course Assessment Test, December, 2018 (Timings of Examination : From 9.00 A.M. to 1.00 P.M. (IST) (Please fill in the form carefully as per instructions enclosed.) Download ISA AT December 2018 Application Form :Click here
Ministry of Finance Examination for Confirmation of Enrollment of GST Practitioners Postponed to 17.12.2018 Posted On: 19 NOV 2018 Reference is invited to Press Release dated 1.11.2018 regarding exam for GST Practitioners scheduled on 7.12.2018. On account of Assembly Elections in some of the states on 7.12.2018, the date of the examination stands revised to… Read More »
Amendment to the Chartered Accountants (procedure of investigations of Professional and other misconduct of Cases) Rules, 2006 – (19-11-2018) MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 29th October, 2018 (v.4.R. 1072(E).-In exercise of the powers conferred by clauses (c) and (d) of sub-section (2) of section 20A read with sub-section (4) of section 21… Read More »
5 Key Points about Provisional Attachment of Property under GST Video Tutorial by CA Satbir Singh Key Point No 1 Any person whose property is attached may, within 7 days of attachment order, file an application for restoration of provisional attachment to the effect that the property attached was or is not liable to attachment.… Read More »