Category Archives: GST

Taxmann GST Audit Manual 2019

By | December 6, 2018

Taxmann  GST Audit Manual by Vivek Laddha (Author), Dr. Shailendra Saxena (Author), Pooja Patwari (Author) Product description Incorporating: Complete Walkthrough for Auditor Analytical Study of Annual Return Action Based Study of Audit Report Audit Check List with Case Laws Anti Profiteering and Role of Auditor Accounts and Records Journal Entries in GST Environment Accounting Issues Important for Reconciliations Code of Ethics… Read More »

ICAI Revised Implementation Guide to SA 230, “Audit Documentation”

By | December 4, 2018

Revised Implementation Guide to SA 230, “Audit Documentation” issued by the Auditing and Assurance Standards Board – (04-12-2018) Foreword Preface Chapter 1: Summary of the Standard …………………………….. Chapter 2: Introduction ……………………………………………….. Chapter 3: FAQs on SA 230 …………………………………………. Chapter 4: Checklist…………………………………………………… Appendix: Illustrative Working Paper Format………………… Download Click here”

Taxmann GST Audit : How to meet your obligations 2019

By | December 1, 2018

Taxmann GST Audit : How to meet your obligations Price Rs 695 buy online Click here  Author : S S GUPTA Edition : 2019 Edition Date of Publication : Nov.2018 Binding : Paperback No. Of Pages : 304 Weight (Kgs) : 0.34 View contents of this Book Taxmann GST Audit : How to meet your obligations Other New GST Books 

ICAI Guide on auditors Resignation/ Withdrawal from an Audit Engagement

By | December 1, 2018

Implementation Guide on Resignation/ Withdrawal from an Engagement to Perform Audit of Financial Statements Foreword In 2018, there have been number of mid-term resignations by auditors particularly auditors of listed companies. The matter being a concern for various stakeholders it has been decided to examine the reasons and circumstances leading to resignation of auditors and… Read More »

CA need not to be a Graduate to become Registered Valuer : ICAI

By | November 28, 2018

Chartered Accountants need not to be a Graduate to become Registered Valuer ICAI Press Release 26.11.2018 Valuation is a highly specialised field which can be performed by the professionals having a blend of finance, accounting and finance. Chartered Accountants are best suited for valuation as at various levels of Chartered Accountancy course, the syllabus includes… Read More »

Guide to GST Audit and Annual Returns  Book by Snowhite Publications

By | November 27, 2018

Guide to GST Audit and Annual Returns by CA Vineet Sodhani (Author), CA Deepshikha Sodhani (Author), Sodhanis.com (Contributor) Covering ♦ Annual Return [GSTR-9 & GSTR-9A] Clause-wise analysis Action-points Linkages with Monthly/Quarterly returns ♦ GST Audit Appointment and Responsibilities of Auditor Audit Approach Audit Checklists ♦ Preparation of Reconciliation Statement [GSTR-9C] ♦ Relevant Extracts of GST Act/Rules/Forms Also covering : ♦ Critical… Read More »

Standards on Internal Audit (SIAs) as issued by ICAI

By | November 27, 2018

Standards on Internal Audit (SIAs) as issued by the Institute of Chartered Accountants of India – (27-11-2018) Preface to the Framework and Standards on Internal Audit  Framework Governing Internal Audits  Basic Principles of Internal Audit  Standard on Internal Audit (SIA) 210, Managing the Internal Audit Function  Standard on Internal Audit (SIA) 220, Conducting Overall Internal… Read More »

How to Handle GST TDS , TCS TCS , GST Audit and GST Annual Return : Book

By | November 23, 2018

HOW TO HANDLE – GST-TDS & GST-TCS, GST AUDIT, GST ANNUAL RETURN – 6 Nov 2018 by Timir Baran Chatterjee and Vivek Jalan (Author),  Threadbare Analysis of TDS Provisions under GST with FAQs, Procedures & Examples. Threadbare Analysis of TCS Provisions under GST with FAQs, Procedures & Examples. Annual Return in Form GSTR 9 with Comprehensive Commentary and… Read More »

Amendment to Chartered Accountants (procedure of investigations of Professional and other misconduct of Cases) Rules, 2006

By | November 20, 2018

Amendment to the Chartered Accountants (procedure of investigations of Professional and other misconduct of Cases) Rules, 2006 – (19-11-2018) MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi, the 29th October, 2018 (v.4.R. 1072(E).-In exercise of the powers conferred by clauses (c) and (d) of sub-section (2) of section 20A read with sub-section (4) of section 21… Read More »

Hosting of Draft Bank Branch Auditors’ Panel for the year 2018-19

By | November 20, 2018

Hosting of Draft Bank Branch Auditors’ Panel for the year 2018-19 The Draft Bank Branch Auditors’ Panel of Chartered Accountants/firms for the year 2018-19 has been hosted at www.meficai.org for indicating the category of the applicants of Multipurpose Empanelment Form for the year 2018-19. The applicants would be able to view the reasons, (wherever applicable) in the… Read More »

ISA Assessment Test (ISA – AT) December 2018

By | November 9, 2018

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA IMPORTANT ANNOUNCEMENT Subject: Information System Audit – Assessment Test (ISA – AT), December 2018 Members are hereby informed that the next Information Systems Audit (ISA) Course Assessment Test which is open to the members of the Institute, will be held on 22 nd December, 2018 (Saturday) from 9.00… Read More »

ICAI Technical Guide on Functioning of Audit Committee & Its Review Checklist :Download

By | October 30, 2018

Technical Guide on the Functioning of Audit Committee & Its Review Checklist The Audit Committee is inter alia responsible for liaison with the management; internal and statutory auditors, reviewing the adequacy of internal controls and compliance with the significant policies, procedures and reporting to the Board on key issues. The idea of having independent directors… Read More »

ICAI Invitation to Empanel as a Resource Person for Specific Booklets on GST on Various Sectors

By | October 26, 2018

Institute of Chartered Accountants of India Invitation to Empanel as a Resource Person to bring out Industry Specific Booklets on GST on Various Sectors – (24-10-2018) Madam/Sir, The Committee for Members in Industry & Business (CMI&B) of ICAI has taken an initiative to bring out industry specific booklets on GST on various sectors i.e. Retail,… Read More »

Person reported for cheating 50 clients of Rs. 7.40 cr is not CA : ICAI

By | October 18, 2018

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (Set up by an Act of Parliament) Misc/PRG/LE-6/2018 October 17, 2018 The Editor Hindustan Times, Mumbai 6th /9th Floor, Tower 2, Indiabulls Finance Centre LBS Marg, Senapati Bapat Marg, Prabhadevi Mumbai – 400013 Dear Sir Sub: News Item titled “EOW books Ghatkopar CA for cheating 50 clients of Rs. 7.40cr”… Read More »

Mandatory Usage of UDIN by Chartered Accountants w.e.f. 1st January, 2019 to prevent forgery

By | October 17, 2018

PRESS RELEASE by ICAI on 10.10.2018 Mandatory Usage of UDIN by Chartered Accountants w.e.f. 1st January, 2019 to prevent forgery The Division Bench of Hon’ble Calcutta High Court had passed an order on 21st June, 2018 in the matter of ITAT 22/2015 in respect of Binod Kumar Agarwala vs Commissioner of Income Tax wherein ICAI… Read More »

Mandatory UDIN for Chartered Accountants Certificate w.e.f 01.01.2019

By | September 27, 2018

Mandatory UDIN for Chartered Accountants Certificate w.e.f 01.01.2019 ANNOUNCEMENT by ICAI on 26.09.2018 Unique Document Identification Number (UDIN) It has been noticed that financial documents/ certificates attested by third person misrepresenting themselves as CA Members are misleading the Authorities and stakeholder. ICAI is also receiving number of complaints of forged signatures. To curb the malpractices,… Read More »

New GST Books

By | September 26, 2018

New GST Books Top 5 Best GST Books on GST Law of India 2018 Latest Book Price Rs 795 click here to buy online View Contents of Taxmann GST on Bulders & Real Estate Transactions : 2nd Edition;September 2018 Price Rs 650 Buy online Check here View Contents of Taxmann GST Audit & Annual Return 2018 Edition… Read More »

Taxmann GST Refunds-Amended by CGST Act 2018 : 3rd Edition September 2018

By | September 18, 2018

GST Refunds-As Amended by CGST (Amdt.) Act 2018/IGST (Amdt.) Act 2018/UTGST (Amdt.) Act 2018/GST (Compensation to States) Amdt. Act 2018 (3rd Edition,September 2018) Incorporating: Refund procedures Refund of excess payment of tax Refund of excess balance in electronic cash ledger Export Procedures Export of goods and /or services on payment of IGST Export under bond… Read More »

Taxmann GST Ready Reckoner (7th Edition,September 2018) by V.S.Datey

By | September 16, 2018

GST Ready Reckoner  (7th Edition,September 2018) As Amended by CGST (Amdt.) Act 2018/IGST (Amdt.) Act 2018/UTGST (Amdt.) Act 2018/GST (Compensation to States) Amdt. Act 2018 (7th Edition,September 2018) Paperback – 2018 by V.S.Datey (Author) Price Rs 1500 buy online click here Author : V.S. Datey Edition : 7th Edition 2018 Date of Publication : September 2018 ISBN No.:9789387957961 Binding : Paperback No. Of Pages… Read More »

GST Manual with GST Law Guide & GST Practice Referencer : 9th Edition September 2018 Taxmann

By | September 14, 2018

GST Manual with GST Law Guide & GST Practice Referencer (Set of 2 Volumes) (9th Edition,September 2018) As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Price Rs 1995  Buy online Click here Edition : 9th Edition 2018 Date of Publication : September 2018 ISBN No.:9789387957947 Binding : Paperback No. Of Pages : 2832 Weight (Kgs)… Read More »

Get CA Firm Registration Number in 24 Hours online : ICAI

By | September 12, 2018

ANNOUNCEMENT GET FIRM REGISTRATION NUMBER (FRN) WITHIN 24 HOURS Professional Development Committee of ICAI is pleased to inform that in order to promote the ‘Ease of Business’ among our members, an online facility has been developed for registration of proprietorship firm by Chartered Accountants within 24 hours. Any member desiring to establish the proprietorship firm… Read More »

ICAI formed group to review evaluation of examination answer books system

By | September 11, 2018

No.M-626/Rev-eva-ans-bk/2018 9th September, 2018 All Members of the Council Madam/Dear Sir, Sub: Group to review the evaluation of examination answer books system The President, in terms of the authority given to him in the 373rd meeting of the Council held on 12th February 2018 has constituted the group consisting of members of the Council to… Read More »

GST E-Way Bill : New Book : September 2018 : 3rd Edition by V.S. Datey  

By | September 10, 2018

GST E-Way Bill As amended by CGST(Amdt.) Act 2018/IGST(Amdt.)Act 2018/UTGST(Amdt.)Act 2018/GST (Compensation to States)Amdt.Act 2018 Price Rs 495  Buy online Click here Author : V.S. Datey Edition : 3rd Edition 2018 Date of Publication : September 2018 ISBN No.:9789387957916 Binding : Paperback No. Of Pages : 232 Weight (Kgs) : 0.27 View Contents of GST E-Way Bill September 2018 Edition Other New GST Books 

GST Works Contract & Other Construction Contracts :Book : September 2018 : 2nd Edition

By | September 7, 2018

GST Works Contract & Other Construction Contracts-As Amended by CGST (Amdt.) Act 2018/IGST (Amdt.) Act 2018/UTGST (Amdt.) Act 2018/GST (Compensation to States) Amdt. Act 2018 (2nd Edition,September 2018) Sudipta Bhattacharjee  Rishabh Prasad  Abhishek Garg Incorporating : Immovable Property & Works Contract Composite /Mixed Supply & Works Contract Input Tax Credit & Works Contract Registration, Time & Place… Read More »

Old Bank Notes disclosure not required in Audit report of FY 2017-18 & onwards

By | September 3, 2018

Regarding Clarification on Applicability of Notifications no. G.S.R. 307(E) and G.S.R. 308(E) dated 30th March 2017 issued by Ministry of Corporate Affairs for the financial year ending on 31st March, 2018 This is regarding the disclosure for the Financial Year 2017-2018 and onwards as per the requirements in the Notification dated 30th March 2017 issued… Read More »

Tax audit under presumptive taxation not included for tax audit assignments: ICAI

By | August 24, 2018

The Institute of Chartered Accountant of India (ICAI) has informed that audits conducted under Section 44AD, 44ADA and 44AE of the Income-tax Act, 1961 shall not be taken into account for the purpose of reckoning the “specified number of tax audit assignments” ANNOUNCEMENT Modification in the Council Guidelines No. 1-CA(7)/02/2008 dated 8 th August, 2008… Read More »

GST Tariff with GST Rate Reckoner (9th Edition August 2018) – (in 2 Volumes) Taxmann

By | August 8, 2018

GST Tariff with GST Rate Reckoner (Set of 2 Volumes) (9th Edition August 2018) Incorporating Notifications issued on 26-7-2018 Description GST Tariff (Volume1) GST Tariff for Goods with HSN Code GST Tariff for Services with Service Code Explanatory Notes to the Scheme of Classification of Services Rates specified under Other Acts GST Rate Reckoner/Commodity Index… Read More »

ICAI course on Preparation of Appeals, Drafting of Deed & Documents

By | July 23, 2018

Launching of the Certificate Course on Preparation of Appeals, Drafting of Deed & Documents and Representation before Appellate Authorities and Statutory Bodies: An initiative of the Committee for Capacity Building Members in Practice (CCBMP), ICAI The Committee for Capacity Building of Members in Practice launching the certificate course on Preparation of appeals, Drafting of Deed… Read More »

GST on Bulders & Real Estate Transaction (June 2018 Edition ) Taxmann Book

By | July 4, 2018

GST on Bulders & Real Estate Transactions- A Complete Guide to GST on Builders & Real Estate Transactions (June 2018 Edition  Complete Guide to GST on Builders & Real Estate Transactions Also Incorporating: Affordable housing Taxability of sub-contractors Retention & withheld amount Free of cost supplies & site transfers Liquidated damages & settlements Job work… Read More »

GST Manual with GST Law Guide & GST Practice Referencer (June 2018 -8th Edition ) Taxmann

By | July 2, 2018

GST Manual with GST Law Guide & GST Practice Referencer (Set of 2 Volumes) (8th Edition June 2018) Description Volume 1 Annotated Text of  CGST Act 2017/ IGST Act 2017/ UTGST Act 2017/ Compensation to States Act 2017 Annotation under each section shows Relevant Rules & Forms Relevant Circulars & Notifications Date of enforcement of… Read More »

GST Tariff with GST Rate Reckoner & GST Tariff Referencer : 8th Edition June 2018 : Taxmann Book

By | June 28, 2018

GST Tariff with GST Rate Reckoner & GST Tariff Referencer (Set of 2 Volumes) (8th Edition June 2018) Volume 1 : GST Tariff for Goods with HSN Code, GST Tariff for Services with Service Code, Explanatory Notes to the, scheme of Classification of Services, Rates specified under Other Acts, GST Rate Reckoner/Commodity Index, Services Index… Read More »

GST Refunds Book June 2018 Edition Taxmann by Aditya Singhania 

By | June 16, 2018

GST Refunds (Special Drive Refund Fortnight From 31-5-2018 to 14-6-2018) by Aditya Singhania (Author) Description Incorporating: Refund procedures Refund of excess payment of tax Refund of excess balance in electronic cash ledger Export Procedures Export of goods and /or services on payment of IGST Export under bond or letter of undertaking SEZ Refund Procedures Deemed exports Miscellaneous… Read More »

GST E-Way Bill Book : 2nd Edition May 2018 : Taxmann

By | May 13, 2018

GST E-Way Bill (Enforced with Effect From 1-4-2018) (2nd Edition May 2018) Incorporating : E-Way Bill for Transport of Goods, Filling of Part B of E-Way Bill, Generation of E-Way Bill by Portal, Other Provisions Relating to E-Way Bill, Road Checks and verification of Documents and Conveyances, Tax Invoice, Delivery Challan, Bill of Supply When… Read More »

GST Input Tax Credit Book (4th Edition Revised May 2018) -V.S. Datey

By | May 7, 2018

GST Input Tax Credit (4th Edition Thoroughly Revised May 2018)  (Amended upto 25-4-2018) by V.S. Datey (Author) A Complete Guide to Input Tax Credit with Numerical Illustrations. View Price and Order online : Click here   Paperback: 200 pages Publisher: Taxmann; 4rd Edition Thoroughly Revised May 2018 edition (2018) Language: English View Contents of this book: GST Input Tax Credit Book (4th Edition… Read More »

GST Mini Ready Reckoner April 2018 by Taxmann

By | April 28, 2018

GST Mini Ready Reckoner (Amended upto 20-4-2018) Description of GST Mini Ready Reckoner Also Incorporating: Registration Reverse Charge Supply Issue of Tax Invoice Time of Supply Valuation Place of Supply Input Tax Credit Composition Scheme Refund e-Commerce Price Rs 795 buy online Click here Contents of  GST Mini Ready Reckoner Refer New GST Books

GST Master Guide Book April 2018 by Taxmann

By | April 28, 2018

GST Master Guide-A Comprehensive Practitioner’s Companion to GST with Flow Charts & Tables (Amended upto 20-4-2018) Paperback – 2018 by Vivek Laddha/Pooja Patwari (Author) A Comprehensive Practitioner’s Companion to GST with Flow Charts & Tables Description Amended Upto 20-4-2018 Price Rs 1795 buy Online : Click here Author : Vivek Laddha  Pooja Patwari Edition : 2018 Edition Date of Publication : April 2018 View… Read More »

GST Refunds Book April 2018 Edition Taxman

By | April 23, 2018

GST Refunds (Amended upto 17-4-2018) (April 2018 Edition) Paperback – 2018 by Aditya Singhania (Author) Description Also Incorporating: Refund procedures Refund of excess payment of tax Refund of excess balance in electronic cash ledger Export procedures Export of goods and/or services on payment of IGST Export under bond or letter of undertaking SEZ refund procedures Deemed exports Miscellaneous Refunds… Read More »

GST Ready Reckoner (6th Edition 2018) revised : VS Datey : April 2018 Book

By | April 18, 2018

GST Ready Reckoner (6th Edition 2018) Revised and reprint with Amended upto 03.04.2018 Description Incorporating: Charge of Tax Composition Scheme Exemptions Place and Time of Supply of Goods and Services Valuation of Supply Input Tax Credit Registration under GST Tax Invoice,Credit and Debit Notes Transitional Provisions GST Returns Job Work Reverse Charge Taxability of e-Commerce/TDS… Read More »