CAclubindia Articles

Kite Fight of VAT Dealer and Department

Posted by CA Umesh Sharma 12 January 2015 10635 Views

Karniti Part 71Kite Fight of VAT Dealer and DepartmentArjuna (Fictional Character): Krishna, this Year "Makar Sankranti" is on 15th January and also the last date of submission of Maharashtra VAT Audit Report. There is Happiness everywhere because of

Calculator Trick - Helping in your academics

Posted by Rohit Pandey 12 January 2015 71588 Views

Hi Friends,In CA exams we are allowed to use only a basic calculator and not a scientific one. There are certain problems which we find difficult to solve on calculator. Recently, I came accross a forum message posted by Ms. Nidhi stated as under:Ori

Data Consolidation in Microsoft Excel (Advance Excel)

Posted by CA Kumar Mukesh 05 July 2016 41414 Views

DATA CONSOLIDATION IN MICROSOFT EXCELWe all are finance professionals or students of respective professional institute. In which ever field we are workings, no one can afford to be untouchable with Microsoft Excel. In most of cases, more than half o

I'm going to start my studies from tomorrow :)

Posted by CA Nayan Gupta 12 January 2015 36465 Views

All of us must have heard or used this term Procrastination innumerable times. So, let us first understand what WikiPedia says about meaning of the term. Wikipedia Meaning- Procrastination is the practice of carrying out less urgent ta

Meaning of Assessed Tax for the purpose of section 234B

Posted by CA Harsh Kothari 28 September 2023 59174 Views

Meaning of Assessed Tax for the purpose of section 234B.Introduction: We regularly face situations where we are required to compute interest under section 234B of the Income tax Act, 1961 (Act). Whereas, the present scenario is that thi

Excellence in Excel - Part III

Posted by CA ANKUSH AGGARWAL 10 January 2015 36691 Views

How to use VLOOKUP in ExcelOn many request to write an article on VLOOKUP,I tried my best to fulfill the requests. VLOOKUP is a powerful Excel function that allows you to look for a specified value in one column of data in

Exemptions of Service tax for GTA Service

Posted by Member (Account Deleted) 10 January 2015 148286 Views

What are the exemptions available on GTA Service on the basis of goods involved in the consignment?As per notification no.25/2012- ST amended from time to time, services provided by way of transportation of f

Applicability of provisions under Co. Act, 2013

Posted by CS Divesh Goyal 09 January 2015 61118 Views

1. Applicability of XBRL (Extensible Business Reporting): General Circular No. 16/2012 Dated: 06.07.2014. Vide Companies (Filing of documents and forms in Extensible Business Reporting Language) Rules, 2011 notified vide GSR No. 748E dated 5.10.201

Works contractors are also eligible for advance VAT exemption - P&H High Court

Posted by Amit Bajaj 09 January 2015 15365 Views

The Punjab & Haryana High Court in CWP 19835 of 2014 Ayyappa Infra Projects Pvt Ltd vs State of Punjab has directed the State of Punjab to issue clarification to the effect that works contractors are also eligible for exemption from advance VAT

Rent a cab service - Revenue Raising or Litigation Raising

Posted by Harsh Gadodia 09 January 2015 22205 Views

A recent amendments made in the Union Budget 2014 in regard to rent a cab service - service tax liability, cenvat credits and reverse charge, not only ignite the confusions that was prevailing already in the industry