GCAC

12/11/2023

14/07/2023

Rudrabhishek at office

25/12/2022

Glimpses of my delibration on "GST implication on Joint Development Agreement" at Ranchi branch of ICAI

13/12/2022

Audit Training with in office by Rahul Pandey on Eway bill and Harsh*t Mishra on TDS/TCS.

05/12/2022

CA Ashish Bansal taking session at GST pathshala

22/10/2022

*पंच दिवसीय दीपोत्सव की प्रथम मंगल वेला - धनतेरस की हार्दिक मंगलकामनाएं*

*धनवंतरि आज घर में आएं,*
*स्वास्थ्य धन सबको दे जाएं !*
*लक्ष्मी-गणपति-कुबेर का,*
*आप व आपका परिवार आशीर्वाद पाएं।*
*आपकी सभी ख्वाहिशें पूरी हो जाएं ।*

*इसी मंगल प्रार्थना के साथ धनतेरस की हार्दिक शुभकामनाएं।*

जी सी ए सी

🙏🌹🙏

15/09/2022

16 दिन शेष है l

वित्तीय वर्ष 2021-22 के ऑडिट रिपोर्ट इंकम टैक्स के अंतर्गत अपलोड करने की अंतिम तिथि 30/09/2022 हैं उसके उपरान्त पेनल्टी लगने का प्रावधान है और इस वर्ष ऐसा प्रतीत होता है कि यह तिथि गवर्नमेंट द्वारा आगे बड़ाई नहीं जाएगी।

Team GCAC

20/07/2022

All the best

Important Announcement - Results of the Chartered Accountants Intermediate Examination held in May 2022 are likely to be declared on Thursday, 21st July 2022.
Results can be accessed by candidates on the website https://icai.nic.in
Details
https://icai.org/post/intermediate-exam-result-may22

17/07/2022

Renting of residential property to registered person has been made taxable and brought under rcm wef 18 July 2022

Exemption of rs 750 and rs1500 available to gta has been withdrawn wef from 18 July 2022

Gta service where tax has not been charged by gta are covered under rcm

Exemption to service provided by department of post by way of
speed post ,
Express parcel post
Life insurance and agency service
Withdrawn and made taxable under rcm wef 18 july 2022

03/06/2022

We have openings for CA articles and semi qualified professionals. Fresh graduates having knowledge of excel and tally can also apply

02/02/2022

The finance bill 2022 proposes major amendments in gst major impact ;-

1)time limits (for issuing credit notes, debit notes, amendments , and itc availment) which were specified to be due date of filing return for sep following the end of financial year changed to 30th November following the end of financial year

2. Sec 42 and sec 43 omitted (redundant since itc now available when appears in 2b)

3. Sec 38 amended to give power to govt to restrict itc even when same is appearing in 2B) in case of
a)newly registered supplier

b)Where supplies declared in gstr1 exceeds the tax paid in 3b by specified percentage

c)supplier defaulting in tax payment for specified period

d)supplier who has availed itc in excess of credit available as per above

e) other class of persons that may be notified

f) supplier who has paid tax through itc in excess of maximum liablity that can be paid though itc

3.sec 41 amended to provide for reversal of itc which is appearing in gstr 2b but supplier has not paid tax in 3b , reavailment allowed once tax is paid )

4 .sec 49 amended Govt given power to specify maximum percentage of liablity that can be paid through itc

5. Sec 50 amended for to provide for levy of interest when ineligible itc is both availed and utilized. Interest to calculated in manner prescribed

All these amendments will take when these are notified after respective state gst laws are also amended