Tag: Guidelines
NACIN (CBIC) has issued Guidelines for candidates of GSTP Exam under CGST Rule 83A(9), relating to Online filing of Registration Application Form, Procedure for Conduct of GSTP Exam, Re-evaluation …
SEBI prescribes modified/ standardized procedure for documentation requirements relating to transfer of securities in physical mode, in view of arbitrary/ varying demands of documents by RTAs, resulting in hardships …
ICAI has released 'Technical Guide on Annual GST Return and GST Audit' for guidance of Members in filing GSTR-9 (Annual GST Return) and to carry out GST audit under section 35(5) …
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 …
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 …
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 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 …
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, …
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 …
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 …