Young CA Aspirants

01/12/2018

Anyone interested in doing industrial training in HDFC Bank Ltd. Please contact.

15/09/2018

ICAI - Suggestions/Feedback on Evaluation of Examination Answer Books System - (15-09-2018) -

ICAI - The Institute of Chartered Accountants of India set up by an act of parliament. ICAI is established under the Chartered Accountants Act, 1949 (Act No. ###VIII of 1949)

02/09/2018

Successfully organised CA Cricket tournament by kind blessings of CC Member of ICAI Sh. Vijay Gupta Ji.
Thanks to all the Team Members for your support.
Organised By CA Gautam Goyal.
Founder President CA Club21.

01/03/2018

Due Dates for the month of March 2018

1 March 2018 - Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2016-17

2 March 2018 - Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2018

2 March 2018 - Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January, 2018

7 March 2018 - Due date for deposit of Tax deducted/collected for the month of February, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.

10th March 2018- GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. (GSTR-1) for January 2018.

15 March 2018 - Due date for issue of TDS Certificate for tax deducted underSection 194-IA in the month of January, 2018

15 March 2018 - Due date for issue of TDS Certificate for tax deducted underSection 194-IB in the month of January, 2018

15 March 2018 - Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan

15 March 2018 - Fourth instalment of advance tax for the assessment year 2018-19.

15 March 2018 - Due date for payment of whole amount of advance tax in respect of assessment year 2018-19 for assessee covered under presumptive scheme of section 44AD/ 44ADA.

15th March 2018- PF Monthly PF payment for Feb. 2018

15th March 2018- ESIC payment for the month of Feb. 2018

20 March 2018 – Due date of GSTR-5 (for Non-resident Taxable person) for the month of Feb 2018.

20 March 2018 – Due date of GSTR-5A (Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient) for the month of Feb 2018.

20th March 2018 - GST monthly return for the month of February 2018 (GSTR-3B)

25th March-2018 - Provident Fund (includes EDLI) PF Return filing for February 2018

30 March 2018 - Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2018.

30 March 2018 - Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2018.

31 March 2018 - Due date for linking of Aadhaar number with PAN, Mobile, Insurance policy,Mutual funds, D Mat Accounts for Shares etc, Post office scheme and Bank Accounts

31 March 2018 - Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2016-17

31 March 2018 - Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.

31 March 2018 -Persons who have not Filed Income Tax Returns for last Two Years can file the same till 31st March.31-03-2018 – ITR Filling due date for Income Tax Returns (ITRs) for AY 2016-17 (FY 2015-16) and AY 2017-18 (FY 2016-17). This is the last chance as Law is changed now.

31 March 2018 -Return by an Input Service Distributor in FORM GSTR-6 for the months of July, 2017 to February, 2018,

31 March 2018 -due date for XBRL filing for Ind AS compliant companies

31 March 2018 – Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing.

25/02/2018

✍ 📋 *_Highlights of Tally.ERP 9 Release 6.4 launched on 23rd February 2018._*

🔘 *_Update in GSTR-1 as per changes made by GSTN._*

▶ On February 20, the GSTN made changes in the GSTR-1 Excel Offline Utility Tool, CSV file format and JSON format. We have incorporated these changes in Tally.ERP 9 Release 6.4 within a short time to ensure that you can file GSTR-1 easily.

🔘 *_Manage E-Way Bills._*

1⃣ When you create an invoice for transporting goods, Tally.ERP 9 captures all the necessary details required to generate e-Way Bill. You need not re-enter these details again in the e-Way Bill portal. Just export the invoice in JSON format and upload it to the portal for generating e-Way Bill.

2⃣ Enter the e-Way Bill Number (EBN) in its corresponding invoice, print the invoice and hand it over to the transporter.

3⃣ You can export JSON file for a single invoice, or for multiple invoices together in one go.


4⃣ If the mode of transport, vehicle nos, place of supply and State are the same for a given set of invoices, you can group them and generate a single JSON file for a consolidated e-Way Bill. But first, you must generate e-Way Bills for each invoice as a prerequisite.

5⃣ Tally.ERP 9 identifies invoices for which e-Way Bills are yet to be generated. You can add, modify, delete, consolidate and track e-Way Bills.

6⃣ You can generate e-Way Bills on behalf of your supplier or transporter; or in cases of purchases made from unregistered dealers; and for credit notes, delivery notes and receipt notes as well.

🔘 *_GST Compliance for Composite Dealer._*

1⃣ Define the applicable flat tax rate for your business at the company level . Tally.ERP 9 applies the rate on your taxable turnover and calculates tax liability.

2⃣ Tally.ERP 9 calculates tax on purchases made from registered dealers and allocates it to your purchase cost. It lets you account tax liability on advance payments and purchases made under reverse charges.

3⃣

22/12/2017

Dubai is planning to remove middlemen like lawyers, accountants, bankers, immigration officers & govt. officials by year 2020 by adapting to blockchain technology.

What will governments look like 5 years from now? Today Dubai announced its plan to be “The World’s first blockchain powered government” with a plan to move 100% on blockchain by 2020:

> ArabianChain is moving all Dubai’s government paperwork onto the blockchain, so it doesn’t need lawyers and government departments for verification.

> ObjectTech is providing digital passports and blockchain security to Dubai International airport to deliver seamless entry and exit from the country.

> The Dubai Land Department has launched a blockchain system to record all real estate contracts and record all property-related transactions such as rental, utility and telcom bills.

> In October, Dubai launched emCash, its own cryptocurrecny for citizens to pay for all services via digital cash.

> The country has set up the 46-member Global Blockchain Council, including companies like Microsoft, IBM and Cisco, to lead the way in the country’s adoption of blockchain technology.

Blockchain smart contracts and cryptocurrency track all transactions that take place with any agreement or transferable asset. That means the end-point of Dubai’s blockchain adoption is that there will be no further need for the middlemen in our day-to-day transactions.

No more laywers.

No more accountants.

No more bankers.

No more immigration officers.

No more government officials.

Dubai estimates that by putting its 100 million documents each year onto the blockchain, they will save 25 million man hours and $1.5 billion in tax dollars.

It would also massively shrink the size of the Dubai government. Why would they do that?

As Dr Aisha Bin Bishr, Director General of Smart Dubai Office, the country’s department in charge of making Dubai the world’s smartest city says:

“The Dubai government differs from others around the world in that it aims to make Dubai the ‘Happiest City on Earth’. In short, we want to give people back time they would have otherwise spent on filing paperwork.”

Could Dubai’s Blockchain initiative lead to a revolution in happy countries reducing the size and influence of their goverhments?

Could an end point be no government at all?

“The Internet is becoming the town square for the global village of tomorrow.” ~ Bill Gates

When asked how he would set up a government on Mars, Elon Musk said the “Most likely the form of government on Mars would be a direct democracy - it would be people voting directly on issues.”

In other words, in this new technological age where the best middle man is no middle man, the best government may be no government at all.” - Roger Hamilton

“Lets go invent tomorrow instead of worrying about what happened yesterday.” ~ Steve Jobs

22/12/2017

All the Income Tax Office shall remain open till 31st December 2017 for Normal Time for the completion of time barred Income Tax Case.

05/10/2017

Institute of Chartered Account of India (ICAI) president Nilesh Vikamsey’s daughter, who went missing on Wednesday, was found dead under mysterious cicrumstances in Mumbai on Thursday.Mumbai Police said the deceased has been identified as Pallavi Vikamsey, 21-year-old. Pallavi was missing since Wednesday. She was an intern with Oasis Counsel.Police said that the deceased was missing since Wednesday. Pallavi was returning home from a law firm in Fort where she was interning. She lives in Parel with her family.We offer our deepest condolences to the President.

20/09/2017

DGM Finance | Reputed Multispeciality Hospital | Kolkata

Designation : DGM Finance

Experience : 8-10years in related field

Qualifcation : MBA Finance/C.A/C.S/I.C.W.A

Skills : 1. Must be sharp, good with numbers and bear conceptual clarity.

2. Need to be confident, motivated, and possess strong communication skills.
3.
Good and quick decision maker.
4.
Excellent Leadership skills
Please revert to this mail with an updated CV of yours.

[email protected]

Ref: jobseekersmantra

20/09/2017

*Articles Required*
YATESH RENUKE & CO.
CHARTERED ACCOUNTANTS
Flat No. 5, Heramb Apartment,
Near Hotel Kimaya, Shilavihar Colony, Erandwane, Pune: 411 004. Contact No.9011024099

20/09/2017

Needed CS Partners on profit sharing basis for a Kolkata based CS firm. Please mail your CVs at [email protected]

20/09/2017

Karnataka Power Corporation Limited (KPCL)

Accounts Officer

Address: Registered Office: No.82, Shakti Bhavan, Race Course Road, Bengaluru, Karnataka 560 001

Pay scale ( वेतन ) : Rs. 20895-650-22845-750-26595-860-31755-970-37575- 1070-43995-1180-49895

Educational requirements ( शैक्षिक आवश्यकता ) : A First Class Graduate holding Membership of the Institute of Cost and Works Accounts of India (ICWA) or Chartered Accountant (CA)

Desirable qualifications ( वांछनीय योग्यता ) :Experience of two years as an Executive in a reputed large establishment public/private Undertaking in compiling and analysis cost data

No of vacancies ( रिक्तियों की संख्या ) : 02

Age limit ( आयु सीमा ) : The candidates should have attained the age of 18 years

Last date to apply for this job ( अंतिम तारीख ) :09/23/2017

How to apply ( आवेदन कैसे करे ) : The On-line application shall be submitted in the prescribed format available in KPCL website http://www.karnatakapower.com. Application in any other form will not be considered

General instructions ( सामान्य निर्देश ) : a. Applicants should be Indian Citizens. b. Candidates who are still awaiting the result of the qualifying examination on the last date fixed for submitting applications need not apply. c. If, at any point of time it is found that the candidate has given false information he/she will not only be disqualified from further stages of recruitment but also liable for appropriate legal action

Detail Advertisement Link of : Karnataka Power Corporation Limited (KPCL)

Kpcl stands for Karnataka Power corporation limited.