Guidelines for Deduction/ Deposit of ‘GST TDS’ by DDO: CBIC Circular
CBIC has issued a Circular on Guidelines for Deductions and Deposits of GST TDS by the DDO (i.e. under Section 51 of the CGST Act, 2017), from the payment made …
Tag: Guidelines
ICAI’s Guide for “Taxation of Non Residents” in India (Revised Edition 2018)
ICAI has released a Guide for "Taxation of Non Residents" in India, which deals with various important issues relating to Residential Status, Income Deemed to Accrue or Arise/ not to …
Recovery of Arrears of Excise Duty/ Service Tax/ Inadmissible Transitional Credit under GST: CBIC Clarification/ Procedure
CBIC has issued Clarifications for Uniform Procedure relating to recovery of arrears under the existing law (Central Excise Duty/ Service Tax) and reversal of inadmissible Cenvat credit as Transitional Credit/ …
ICAI’s Technical Guide on Audit of Urban Improvement Trusts (UITs)/ Development Authorities
ICAI has released a Technical Guide on 'Audit of Urban Improvement Trusts (UITs) and Development Authorities'. This guide helps Members/ Auditors in identifying specific matters which are important while reporting on …
ICAI’s Implementation Guide on ‘Revised SA-610: Using the Work of Internal Auditors’
For practical guidance of members, the ICAI has issued 'Implementation Guide' on 'Revised SA-610: Using the Work of Internal Auditors', which was issued in Feb. 2016 applicable from 1 April, …
ICAI’s Checklist of ‘Ind AS Disclosure Requirements for Companies’
The ICAI has come out with a publication "Indian Accounting Standards (Ind AS): Disclosures Checklist", for guidance of its members, to provide a compilation/ checklist of all the disclosure requirements …
Indian Accounting Standards (Ind AS): An Overview by ICAI (Revised July 2018)
The ICAI has published third edition (July 2018) of the "Ind AS - An Overview" a booklet which provides an overview of the various aspects related to IFRS-converged Indian …
ICAI’s Technical Guide on New ITR Forms (FY 207-18/ AY 2018-19)
ICAI has come out with a publication named Technical Guide on Understanding New Income Tax Return (ITR) Forms (AY 2018-19), for guidance of the members on the key changes made …
Procedure to Change Email/ Mobile Number of Taxpayer/ Authorized Signatory at GSTN
The CBIC has provided the step-by-step Procedure for Change of email and mobile number of Taxpayer/ Authorized Signatory at GSTN, i.e. under GST system, with assistance from the jurisdictional …
E-book/ Ready Reckoner on Regulatory Aspects of ICAI: For Members and CA Firms
ICAI has taken an initiative and has published an E-Book/ Ready Reckoner on Regulatory Aspects relating to Profession applicable for Members and CA Firms, as a reference book which will …