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Change of PATTERN OF ASSESSMENT FROM MAY 2019 EXAMINATION

ICAI has already notified that from May 2019 examinations, pattern of assessment is going to be changed, as of till now, whole pattern was...

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




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