banner_ad

CAclubindia Articles


No Service Tax Leviable on the issuance of Draft Invoices

Posted by Vishal 10 April 2013 13403 Views

With the Introduction of Point of Taxation Rules (herein referred as POT Rules), 2011, the government has primarily shifted the policy of collection of service tax on the realization of value of taxable services to the point when the service is de



VAT & Service Tax (Civil Works Contract)

Posted by Pushpanjali Raina 10 April 2013 145917 Views

DVATRule 3 of DVAT rules deals with Works Contract .Section 2 of DVAT Act explains that a "works contract" includes any agreement for carrying out for cash or for deferred payment or for valuable consideration, the building construction, manufacture,



New Service Tax Returns

Posted by Madhukar N Hiregange 09 April 2013 144921 Views

New Service Tax Return- Few Suggestions By CA Madhukar N Hiregange & CA Roopa Nayak A few years back we heard that the combined excise and service tax return would be 1 page. This was not to be as reform implementation have failed in the last



FAQ Guide for Filling ST3 Returns

Posted by CA.Manindar Kakarla 09 April 2013 156448 Views

A Guide to e-filling of ST3 Returns By. CA. Kakarla Manindar Introduction: There are two types of e-filing of ST3 returns. One is filling of information in the downloaded excel utility then converting excel utility file into xml format and uploa



How can YOU pedal India's growth?

Posted by Priyadarshan Banjan 09 April 2013 5463 Views

Knowledge is power- Abdul Kalam With great power come great responsibility- Ben Parker(Uncle of SpidermanJ, remember that scene in the car?) Right from our CPT days, we have been taught the meaning and importance of Econo



Capital gain exemption by virtue of article 13(4)

Posted by Rupesh Srivastava 09 April 2013 11573 Views

Recently ITAT bench held that, Article 13(1) cannot be made applicable to the transfer of shares as assessee has not sold the immovable property or any rights directly attached to the immovable property. Assessee is a company incorporated under th



Understanding Point of Taxation Rules, 2011

Posted by Member (Account Deleted) 08 April 2013 13721 Views

Notification New Delhi, the 1st March, 2011 No. 18/2011 Service Tax as amended by Notification No. 25/2011, No. 41/2011, No. 4/2012 and No. 37/2012. G.S.R. (E).- In exercise of the powers conferred under clause (a) and clause (hhh) of subs



Legal Decisions VS departmental circular - Central Excise

Posted by Harsha 08 April 2013 14258 Views

Legal Decisions Vs Departmental Circular in Central Excise CA Sriharsha KM In the Indirect Tax Bracket net, there would be plethora of case laws passed by various Tribunals, High Courts and Supreme Court. Further, the CBEC also clarifies the is



Practical aspects of financial closure for a Project (Part-1)

Posted by CMA Ramesh Krishnan 08 April 2013 28842 Views

Practical aspects of financial closure for a Project (Part-1) Project Financing Module: In the Finance field Project financing is playing great role. Under various financing options for various businesses and industries, Project finance is diff



Excel Trick for Budget vs. Actual Comparison

Posted by CA Rishabh Pugalia (ExcelNext) 06 April 2013 60232 Views

Case Study: Indicate Automatic Status based on whether Actual Production exceeds/equals/trails the Budgeted Production. Sample provided in Picture 1. Application Areas: Budget vs. Actual Comparison, Variance Analysis Techniques req




Popular Articles





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news

CCI Articles

submit article



Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details