CAclubindia Articles

Accounting for Service Tax under point of taxation regime

Posted by Member (Account Deleted) 25 October 2012 94663 Views

Back-ground The Ministry of Finance has brought into force the Point Of Taxation Rules 2011 from July 2011. Although it has been nearly a year since these rules have been brought into eff

Deferred Tax Entries

Posted by Member (Account Deleted) 25 October 2012 518757 Views

In my earlier article on Taxation Entries I have not touched Deferred Tax concept. Many reader friends have asked me to clear the concept and explain the entries regarding it. In this article I have tried to satisfy their expectations.

The Law of digital signature

Posted by sivadas chettoor 25 October 2012 55400 Views

INTRODUCTION: This article deals primarily with digital signature (DS) and the law connected therewith. At the outset it is to be made clear that all the aspects of the law and all the provisions containe

MCA to Review Cost Audit/Compliance Reports

Posted by CMA Navneet Kr Jain 24 October 2012 4670598 Views

MCA to Review Cost Audit/Compliance Reports

Service Tax on Construction Contracts

Posted by Madhukar N Hiregange 24 October 2012 230221 Views

Understanding Implication of Service Tax on Real Estate [Collation of Relevant Material] Table of Contents 1.1 Definition of term Service Section 65B(44). 3 1.2 Declared Service Section 66E. 3 1.3 Negative List

5 things must avoid during exams

Posted by *RENU SINGH * 20 October 2012 64373 Views

Searching for things: - Normally we all commit this mistake without even knowing that we are actually doing it.. Obviously this obstacle comes when we are in serious study mode Suppose you are making notes

Forensic Audit

Posted by Member (Account Deleted) 20 October 2012 36045 Views

FORENSIC AUDIT-DEFINITION Forensic audit involves examination of legalities by blending the techniques of propriety , regularity and investigative and financial audits. The objective is to find out whether or not true business value has been reflect

Unfortunate that Professionals have certified

Posted by Venkateswara Rao Sapare 20 October 2012 17838 Views

Dear Readers, I am sorry to come out with filling unpalatable information. A random scrutiny of XBRL filing of financial statements by few companies to MCA for FY 2010-11 reveals significant variations in disclosures in published results an

Tax collection at source: An Introduction

Posted by Tony John 20 October 2012 119119 Views

Tax in simple words refers to a compulsory contribution made to the government on a product, income or activity. The government uses the revenue from taxes to discharge the duties it has towards the people. I would like

10 consequences of Non-compliance with TDS provisions

Posted by CA Manish 19 October 2012 50824 Views

Non-compliance with TDS provisions can result in: 1. Disallowance u/s. 40(a) (ia) of Income Tax Act, 1961 (Act). 2. Raising of demand u/s. 201(1) of the Act. Reason: - Where any perso