CAclubindia Articles
Update on Indirect Tax - Service Tax and Excise for the month of Oct 2014
A. Service Tax 1. Service Tax payment for the month of September, 2014 is due for payment on 6th October, 2014 for assesses including Individual, Proprietary Firm, Partnership Firm or LLP. It is now mandatory for all assesses w.e.f. October 1, 2014,
Process of approval of Directors report & FS
Process of approval of Directors report & FS: MGT 14 can be filled by 20th Oct, if Board meeting held on 21st Sep & shorter notice for AGM 1) Auditor had been appointed in last AGM & audit, say , whole year(generally,in case of Big CO). I
House Rent Allowance (HRA) Vs. Rent Free Accommodations (RFA)
House Rent Allowance (H.R.A.) results in tax savings because accounting under Income tax act is direct exemption based. However, accounting of Rent Free accommodation is valuation based taxation and added to total income of employee presumptive basis
Ethical corporate governance
The quality of corporate governance is also determined by the manner in which top management, particularly the Board of Directors, allocates the financial resources of the company as between themselves and other interest groups such as employees, cus
How to prepare financial reporting by rankholder
Hello FriendsI am CA Manoj Kumar Bothra (all India Ranker in May 2014 Exam). I am here to discuss how to prepare financial reporting (CA Final). I think that you have gone through my article How to crack CA Final in first attempt, if no
COBIT: An IT Framework
Introduction :- CONTROL OBJECTIVE FOR INFORMATION AND RELATED TECHNOLOGY (COBIT) Cobit is a comprehensive IT framework from ISACA which was launched in 1996. It provides guidelines for auditing of information system for auditors. COBIT has revised t
Action plan of CBEC to evolve non-adversarial indirect tax administration
The CBEC has issued an instructions vide letter F. No. 296/185/2014-CX.9 dated September 30, 2014 to all CCs and DGs on its action plan to evolve Non-adversrial indirect tax administration for the benefit of trade, industry and other stakeholders, wh
10 Common Sense yet confusing questions regarding CV / Resume
A cv or resume is the most important document that will help you to get the best job offers. While many are strong and sound on academic and presentation front, still they feel confused when it comes to CV and resume. Questions of myriad type arise i
Equity linked saving scheme (ELSS) - The best tax saving tool
WHAT IS AN EQUITY LINKED SAVING SCHEME (ELSS)? ELSS is a popular mutual fund scheme that allows you to take exposure in the equity market, while simultaneously serving as a tax-saving product. It is a type of mutual fund which invests majority of its
Loan to director
It is applicable to both public and private limited company. No Company shall directly or indirectly advance any loan, including any loan represented by a book debt, to any of its Directors or to any other person in whom the Director is interested, o
Popular Articles
- Savings Account Rule 2026: New Limits For PAN Card Holder
- Tax Audit Due Date Extension for AY 2026-27
- Download PAN Card With Aadhaar Number in 2026: Know the Online Process
- Income Tax SMS Alert For Salaried and Pensioner FY 2026-27
- TDS on Professional Fees FY 2026-27: Rules and Threshold Limits
- Tax Audit Deadline AY 2026-27: A Practical Compliance Checklist for CAs and Taxpayers
- Income Tax Refund on Excess Recovery: Refund, Interest, Adjustment & Recovery Rules
- When Can GST Officers Visit Business Premises for Verification, Audit, Inspection, Search or Seizure?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
