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Wednesday, 27 December 2017

Quick Insight 2017

I found something valuable to share with you today

A reference to all that important things related our profession.


QUICK INSIGHT 2017

An Initiative by:
Committee of Capacity Building of Members in Practice of ICAI

It includes:

1. Income Tax
  • Tax Structure - an overview including AY 2018-19
  • Overview of all heads of Income
  • Penalties under Income Tax Act
  • Miscellaneous Provisions
  • TDS Chart
  • Compulsory Tax Audit Sections
  • Assessment Procedures
  • Appeals
  • Compliance Calendar
2. Goods & Service tax Act
  • GST Registration
  • GST Payment
  • GST Returns
  • GST Input Credit Rules
  • Time & Value of Supply ( Section 11 & 12)
  • Change in rate of tax in respect of supply of goods and services
  • Import & Export of Goods & Services
  • Appeals under GST
  • Penalties under GST
(all updated till 15th November, 2017)

3. The Employees Provident Funds & Misc Provisions Act, 1952
4. Employees' State Insurance Act, 1948
5. Companies Act, 2013
  • Forms under Companies Rules, 2014
  • Appointment of Companies Auditors
  • Compulsory Rotation of Auditors
  • Removal  of Auditor before expiry of term
  • Registration Fees payable to ROC
6. Applicability of Accounting Standards on SMEs & SMCs
  • Accounting Standards
  • Comparative chart of IndAS & Existing AS
  • Applicability of AS - an overview
7. Income Computation Disclosure Standards
8. Standards on Auditing
9. Peer Review
10. Other guidelines & informative Information
  • Forms related to Members / students / CA Firms
  • Minimum Stipend Rate to articles
  • Leave to an Article Assistant
  • Eligibility of CA Member to train articles
11. Post Qualification Courses organized by ICAI
12. Important websites
13. Important Email ids of ICAI