Daily Archives: June 17, 2018

TDS on Interest , Professional Fees , royalty under Income Tax

By | June 17, 2018

Tax deducted at source from interest other than interest on securities (Section-194A), from fees for professional services/technical services/royalty (Section-194J) and from interest on securities (section 193) [As amended by Finance Act, 2018] For quick and efficient collection of taxes, the Income-tax Law has incorporated a system of deduction of tax at the point of generation… Read More »

Bankers’ Handbook on Auditing (IIBF) – by Indian Institute of Banking & Finance (Author)

By | June 17, 2018

Bankers’ Handbook on Auditing (IIBF) – 2018 by Indian Institute of Banking & Finance (Author) Price Rs 740 to Buy Click here Product description The book, which is the courseware for the examination on accounting and audit, has four modules each as under: Auditing -Module A – Introduction and Types of Audit,Module B – Internal Audit ,Module C… Read More »

Turnover/gross receipts Meaning for Transactions in shares, securities and derivatives

By | June 17, 2018

Turnover/gross receipts – Transactions in shares, securities and derivatives Turnover Meaning for Share Broker According to paras 5.13 of the 2014 Guidance Note issued by Institute of Chartered Accountants of India, Share brokers, on purchasing securities on behalf of their customers,  do not get them transferred in their names but deliver them to the customers  who… Read More »

GST Amendments Coming Soon .. Changes to include RCM, return filing, refund on exports

By | June 17, 2018

GST Amendments: Changes to include RCM, return filing, refund on exports Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English)  explaining GST Amendments Coming Soon About 35 amendments being finalised in Goods and Services Tax (GST)-related laws. These Amendments includes Clarification for refunds of cess on goods to be exported, changes in the… Read More »

Category: GST