Registering Certificates at UDIN Portal, mandatory from 1 Feb. 2019: ICAI
ICAI has made it mandatory for all Member Chartered Accountants (CAs) in practice to register all certificates at UDIN portal, which are being issued on or after 1 Feb. …
Tag: Advisory
CBIC Advisory on ‘GST Refund Claims’ of ‘UIN Entities’ (Consulates, Embassies, UN Organizations)
CBIC has issued a Press Release/ Advisory for UIN Entities (Consulates, Embassies, UN Organizations) claiming GST Refunds, to make correct reporting in GSTR-11 about the “place of supply” and …
ICAI Advisory for Members on Submitting e-form DIR-3 (KYC of Directors) with FAQs by MCA
ICAI has issued an Advisory on certain points to be taken into account by Practicing/ Director Members while certifying/ submitting details and information in e-form DIR-3 (KYC of Directors) and …
GSTN Guidelines on Discrepancy in Invoices details as per Offline Tool vs Excel Sheet
The GSTN has issued an Advisory/ Guidelines on resolution of Error/ Discrepancy shown by the validation checks in the summary of Invoices and other details displayed in the Offline …
If Supplier fails to upload Details of Invoice(s) in GSTR-1: GSTN Guidelines for Buyers
GST Portal (GSTN) has issued the Advisory/ Guidelines for Buyer/ Recipient Taxpayer (Purchasers) in case the Suppliers Taxpayer (seller) forgets to upload the details of Invoices in GSTR-1 Return, …
ICAI Advisory on Coaching Business and Advertising by Practising CAs (Members)
CA Regulations prohibit a Practising Member,- i) from occupations other than Profession (like coaching business) except with prior approval of the Council, and ii) advertising. However, the Council has …
ICAI Advisory for Students reg. Revised CA Education, Syllabus & Training
The scheme of CA Education & Training is under review by the ICAI. In the meantime, existing scheme will continue. However, the ICAI has clarified on widespread confusions about …