Instructions to e-File Form 15CA and 15CB

Instructions to e-File Form 15CA and 15CBPage 2Table ofContentsRegistration process for Filing Form 15CA …………………………………………..3Filing process…………………………………………………………………………………. 3View Form 15CA …………………………………………………………………………….. 7Registration process for Filing Form 15CB …………………………………………..9Pre-requisite………………………………………………………………………………….. 9Filing process……………………………………………………………………………….. 10View Form 15CB …………………………………………………………………………… 11Instructions to e-File Form 15CA and 15CBPage 3Registration process for Filing Form 15CATo file the “Form 15CA”, user should hold valid PAN/TAN … Read more

Business Transactions – Investment Transactions

BUSINESS TRANSACTIONS vs. INVESTMENT TRANSACTIONS The income arising from Sale of Shares/Debentures or other securities and real estate business will be determined and taxed on the basis, whether they are Capital Asset or Business Asset. It is important to determine, whether the income is generated from Capital Assets or from Business Assets and be determined … Read more

Important Income Tax Due Dates for the 2016-17 Financial Year

Creditts: CA Dau Daga and CA Arjun Raneja File has Below Important activities mentioned with their dates. TDS/ TCS Payment Due Dates for the 2016-17 Financial Year TDS/ TCS Return Due Dates for the 2016-17 Financial Year Advance Income Tax Due Dates for the 2016-17 Financial Year Income Tax Return Due Dates for the 2016-17 Financial Year … Read more

Interest on Service Tax Delayed Payment Calculator

CALCULATOR for Interest on Service Tax Delayed Payment (w.e.f. 01.10.2014) E.g. Format:Turnover during the Previous Financial Year 8,14,96,170.00 Concession of 3% in rate of interest applicable or not (Provision to Section 75 of the Finance Act, 1994) NO Service tax payable 79,351.00 Due date of payment 12-Feb-2015 Actual date of payment 10-Apr-2016 Total period of … Read more

Notes on CA Final AMA

CHAPTER 1: DEVELOPMENTS IN BUSINESS ENVIRONMENTAccounting is the language of business that communicates the financialresults of an enterprise to various stakeholders viz., investors, regulatingagencies, the management itself etc. by means of various financialstatements. Accounting is the process of identifying, measuring, recording,classifying, summarising, analyzing, interpreting and communicating thefinancial transactions and events. Accounting is classified into FinancialAccounting, … Read more

Main Changes in Revised CARO

MCA issues CARO, 2016, effective from FY 2015-16, excludes applicability to banking co./insurance co./OPC/small co. MCA issues Cos. (Auditor’s Report) Order, 2016 (‘CARO, 2016’); States that CARO, 2016 is applicable to every co. including foreign co., except banking co., insurance co., Sec. 8 Co., OPC, Small Co. and prescribed class of private company (thresholds prescribed);States … Read more