CAclubindia Articles


Service Tax on I.T. Services - Trapping the Golden Eggs

  CA Pradip Shah    11 July 2008 at 12:30

[This article appeared in “Service Tax Today” Volume 14 Part 1 Page No. 1 dt. 2-5-2008] (Part 2 of a series of 3 Articles) Extension of Service Tax to Information Technology Sector – Trapping the Golden Eggs- II by CA. Pradip R Shah



Audit Program

  pawan    10 July 2008 at 22:48

AUDIT PROGRAMME NAME OF CONCERN FINA



Importance of becoming a Chartered Accountant

  Member (Account Deleted)    10 July 2008 at 20:40

WHY BECOME A CHARTERED ACCOUNTANT?- BY SUYASH KORDE Why sit counting somebody’s money when you can make stockpiles of money on your own by doing your Family Business? Why not make money just by doing a MBA course by taking up a job i



Extension of S. T. to I. T. Sector - Poaching other Areas

  CA Pradip Shah    07 July 2008 at 18:39

[This article appeared in “Service Tax Today” Volume 13 Part 8 Page No. 169 dt. 25-4-2008] Extension of Service Tax to Information Technology Sector – Poaching other Areas-Iby CA. Pradip R Shahe-mail: pradip_shah@vsnl.com1.0 End o



Norms for filing TDS/TCS returns

  CA. A. Kumar    07 July 2008 at 18:20

All tax deductors / collectors are required to file the TDS/TCS returns in Form No.24Q (for salaries), Form No.26Q (for payments other than salaries) or Form No.27EQ (for TCS). These forms require details of all tax deductions with name and permanent



A Comprehensive Note on Input tax Credit under Gujarat VAT

  CA Pradip Shah    07 July 2008 at 18:20

Input Tax Credit Under Gujarat Value Added Tax Act A Comprehensive Note on Input tax Credit under Gujarat Value added Tax ActBy CA. Pradip R Shahe-mail: pradip_shah@vsnl.comINDEX Description



Controversy Regarding Rental Services - An analysis

  CA Pradip Shah    06 July 2008 at 12:18

[This article appeared in “Service Tax Today” Vol. 12 Part 7 Page 101 dt. 15-2-2008] Controversy Regarding Rental Services – An analysisBy CA. Pradip R Shahe-mail: pradip_shah@vsnl.comIntroduction1.0 The Board of Direct and Indire



Pragmatic Approach to Exempt Serv. under Common Input Serv.

  CA Pradip Shah    06 July 2008 at 12:18

[This article appeared in “Service Tax today” Volume 13, Part 4 Page No. 88] Budget 2008 – Pragmatic Approach to Exempt Services under Common Input ServicesBy CA. Pradip R Shahe-mail: pradip_shah@vsnl.comIntroduction:1.0 Permittin



Extension of S. T. to I. T. Sector -A Wonderland of Taxation

  CA Pradip Shah    06 July 2008 at 12:18

[This article appeared in “Service Tax Today” Vol. 14 Part-6 dt. 6-6-2008] Extension of Service Tax to Information Technology Sector – A Wonderland of Taxation-III (Part 3 of a series of 3 Articles) by CA. Pradip R Shahe-mail: pradi



REVENUE RECOGNITION

  CA. A. Kumar    06 July 2008 at 12:18

Revenue Recognition Principle Revenues are recognized when (a) realized or realizable and (b) earned. [SFAC No. 5, Para. 83] Revenues --> not recognized un