punecentralstudycircle.com


	Home Events Past Events Gallery Members PayuMoney Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment Bulletins Notification Circular Income Tax Company Law Service Tax Excise Matters Customs RBI SEBI FEMA Labour Laws Central Sales Tax Accounting Standards The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Cost Inflation Index Rates of NSC Interest Gold and Silver Rates Rates of Depreciation Under Income Tax Act Rates of Depreciation Under Companies Act ROC Fee Structure (As per Companies Act, 2013) ROC Filing Fees (As per Companies Act, 2013) Application & Petition Fees (NCLT) Rates of Stamp Duty Limited Liability Partnership Fees National Industries of Classification IFSC Codes MICR Codes HSN Rate List Comparison of Deduction u/s 80TTA & 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) The Central Excise Act, 1944 Customs Act, 1962 Central Sales Tax Act, 1956 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 The Limited Liability Partnership ACT, 2008 The Securities and Exchange Board of India Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 Maharashtra Value Added Tax Act (2002) Rajasthan Value Added Tax Act, 2003 Bihar Value Added Tax Act, 2005 Karnataka Value Added Tax Act, 2003 Andhra Pradesh Value Added Tax Act, 2005 The Uttar Pradesh Value Added Tax Act 2008 West Bengal Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Gujarat Value Added Tax Act, 2003 Tamilnadu VAT ACT, 2006 Other Statutes The Indian Partnership Act, 1932 Societies Registration Act, 1860 Reserve Bank of India Act, 1934 Competition Act, 2002 Monopolies and Restrictive Trade Practices Act, 1969 Foreign Exchange Management Act, 1999 The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act Right To Information Act, 2005 Equalisation Levy Act, 2016 The Insolvency And Bankruptcy Code, 2016 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules Customs Valuation Rules Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Entry Tax Rules Cenvat Credit Rules, 2017 GST Valuation Rules , 2016 Corporate Laws Rules Companies Rules, 2014 The Companies Unpaid Dividend Rules, 1978 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 Haryana Value Added Tax Rules, 2003 Andhra Pradesh Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 The Uttar Pradesh Value Added Tax Rules, 2008 Punjab Value Added Tax Rules Rajasthan Value Added Tax Rules, 2006 Bihar Value Added Tax Rules, 2005 Karnataka Value Added Tax Rules, 2005 Telangna VAT Rules 2005 Gujarat Value Added Tax Rules, 2006 Tamilnadu VAT Rules, 2007 Other Statutes Baggage Rules, 2016 Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules GST Rules Central Goods and Services Tax Rule, 2017 Forms Income Tax Forms Wealth Tax Forms ROC Forms (As per Companies Act, 1956) Companies Unpaid Dividend Forms Limited Liability Partnership (LLP) LLP Winding up Service Tax Forms NBFCs Forms FEMA Forms ROC Forms (As per Companies Act, 2013) Income Declaration Forms VAT Forms DVAT Forms MVAT Forms Bihar VAT Forms Karnataka VAT Forms UPVAT Forms Haryana VAT Forms WB Vat Forms Punjab VAT Forms Tamil Nadu VAT Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment Bulletins Notification Circular Income Tax Company Law Service Tax Excise Matters Customs RBI SEBI FEMA Labour Laws Central Sales Tax Accounting Standards The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Cost Inflation Index Rates of NSC Interest Gold and Silver Rates Rates of Depreciation Under Income Tax Act Rates of Depreciation Under Companies Act ROC Fee Structure (As per Companies Act, 2013) ROC Filing Fees (As per Companies Act, 2013) Application & Petition Fees (NCLT) Rates of Stamp Duty Limited Liability Partnership Fees National Industries of Classification IFSC Codes MICR Codes HSN Rate List Comparison of Deduction u/s 80TTA & 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) The Central Excise Act, 1944 Customs Act, 1962 Central Sales Tax Act, 1956 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 The Limited Liability Partnership ACT, 2008 The Securities and Exchange Board of India Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 Maharashtra Value Added Tax Act (2002) Rajasthan Value Added Tax Act, 2003 Bihar Value Added Tax Act, 2005 Karnataka Value Added Tax Act, 2003 Andhra Pradesh Value Added Tax Act, 2005 The Uttar Pradesh Value Added Tax Act 2008 West Bengal Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Gujarat Value Added Tax Act, 2003 Tamilnadu VAT ACT, 2006 Other Statutes The Indian Partnership Act, 1932 Societies Registration Act, 1860 Reserve Bank of India Act, 1934 Competition Act, 2002 Monopolies and Restrictive Trade Practices Act, 1969 Foreign Exchange Management Act, 1999 The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act Right To Information Act, 2005 Equalisation Levy Act, 2016 The Insolvency And Bankruptcy Code, 2016 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules Customs Valuation Rules Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Entry Tax Rules Cenvat Credit Rules, 2017 GST Valuation Rules , 2016 Corporate Laws Rules Companies Rules, 2014 The Companies Unpaid Dividend Rules, 1978 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 Haryana Value Added Tax Rules, 2003 Andhra Pradesh Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 The Uttar Pradesh Value Added Tax Rules, 2008 Punjab Value Added Tax Rules Rajasthan Value Added Tax Rules, 2006 Bihar Value Added Tax Rules, 2005 Karnataka Value Added Tax Rules, 2005 Telangna VAT Rules 2005 Gujarat Value Added Tax Rules, 2006 Tamilnadu VAT Rules, 2007 Other Statutes Baggage Rules, 2016 Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules GST Rules Central Goods and Services Tax Rule, 2017 Forms Income Tax Forms Wealth Tax Forms ROC Forms (As per Companies Act, 1956) Companies Unpaid Dividend Forms Limited Liability Partnership (LLP) LLP Winding up Service Tax Forms NBFCs Forms FEMA Forms ROC Forms (As per Companies Act, 2013) Income Declaration Forms VAT Forms DVAT Forms MVAT Forms Bihar VAT Forms Karnataka VAT Forms UPVAT Forms Haryana VAT Forms WB Vat Forms Punjab VAT Forms Tamil Nadu VAT Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Admin Login Email Login Contact Us

IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/08/2021 > Monthly Return by Tax Deductors for July. : 10/08/2021 > Monthly Return by e-commerce operators for July. : 10/08/2021 > Monthly return of Outward Supplies for July. (other than QRMP) : 11/08/2021 > Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme. : 13/08/2021 > Monthly Return of Input Service Distributor for July. : 13/08/2021 > ESI payment for July. (pay by due date else no deduction of employee contribution) : 15/08/2021 > E-Payment of PF for July (pay by due date else no deduction of employee contribution.) : 15/08/2021 > Submit paper form 15CA/15CB to banks etc. for foreign remittances. : 15/08/2021 > Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July. : 15/08/2021 > Issue of TDS Certificates for Q1 of FY 21-22. : 15/08/2021 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). : 20/08/2021 > Monthly Return by Non-resident taxable person for July. : 20/08/2021 > Deposit of GST of July under QRMP scheme. : 25/08/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2021 > Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/08/2021 > File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee. : 31/08/2021 > Annual Return of Deposits & Exempted Deposits for 2020-21. : 31/08/2021 > Filing of pending GST Returns with reduced late fee under Amnesty scheme. : 31/08/2021 > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 31/08/2021 > Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 : 31/08/2021 > Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos. : 31/08/2021 > Annual Return of LLPs for 2020-21. : 31/08/2021 > Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme . : 31/08/2021 > Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/08/2021 > Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 31/08/2021 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. : 31/08/2021

PAST EVENTS

Sr no	Event Name	Speaker
1	Income Tax Assessments, Rectification & Appeals	CA Pramod Shingte
2	Raodmap to GST	CA Ankit Chande
3	Bank Audit Conclave	CA Shriniwas Joshi;
4	Seminar on Subsidies and Role of Chartered Accountants	CA G B Modi
5	Real Estate Regulation & Devlopment Act 2016	CA Vinit Deo
6	Income disclosure scheme 2016 (IDS 2016) reg	Eminient Speakar
7	Full day seminar on Audit and Taxation of Co-operatives Societies	Eminent Faculties
8	Cancellation of Old High Value Denomination Notes
9	Wealth Creation through Mutual Funds and Impact of Demonetisation on Assets	CA Vipul Shah
10	Year end compliances under Companies Act 2013	CS Vinayak Khawalkar
11	International Taxation (NRI) for begineers	CA Kaustubh Deshpande

UPCOMING EVENTS

Pune Central CPE Study Circle organises Seminar on "Recent selected judgements under Direct Tax" on
Friday 19th Jan 2018,
8.15AM to 11.00AM
by CA C V Chitale
at Hotel Tarawade’s Clarks Inn, Shirole Road, Off J M Road,
Fees For study circle members-Free
Others Rs 200;
CPE-2hrs,
Contact-7744996645

Seminar on GST Saturday, 20th May, 2017
Timing: 9.30 AM to 5.30 PM

What's New

02-08-2021

SMS for Week ended 02-08-2021

Small business suffer as banks shut current accounts after RBI circular

Inflation angst spreads to India bonds as Reserve Bank downplays risk

GST collection recovers to a 3-month high of Rs 1.16 trn in July

31-07-2021

Tax buoyancy curtails Centre's fiscal deficit to an eight-year low

India forex reserves fall from record high to $611.149 billion, shows RBI data

29-07-2021

RBI fines Axis Bank Rs 5 crore for non-compliance with certain rules

Sebi revising risk management framework for mutual funds

26-07-2021

SMS for Week ended 26-07-2021

RBI intensifies scrutiny on lenders and shadow banks

19-07-2021

SMS for Week ended 19-07-2021

Several factors still hinder monetary transmission to bank rates: RBI

16-07-2021

RBI must sacrifice inflation aim to aid growth: Ex-Guv Rangarajan

India's economy may have grown 22.1% in Q1, but demand is still low: RBI

RBI's move to ban Mastercard from issuing new cards may hit 5 private banks

15-07-2021

RBI governor warns of downsides to direct financing of govt fiscal deficit

13-07-2021

RBI offers hassle-free trading in govt bonds for retail investors.

Retail inflation eases slightly to 6.26%, remains above RBI's comfort level.

12-07-2021

SMS for Week ended 12-07-2021'

RBI allows SFBs to merge with holding cos; Ujjivan, Equitas Holdings up 20%

09-07-2021

RBI to banks: Phase out Libor soon, move to alternative reference rates

RBI could be facing another standoff with traders over new bond sale

08-07-2021

RBI imposes penalty of up to Rs 2 cr on 14 banks for non-compliance

PNB advises Housing arm to rejig Carlyle deal as per Sebi order

07-07-2021

GST collections fall below Rs 1-trn mark after eight months in June

06-07-2021

Sebi announces new rules to make bourses pay for technical glitches

Delhi govt collects Rs 5,281 cr GST in first quarter of this financial year

05-07-2021

Businesses need not deduct TDS on share purchases via exchanges: CBDT

SMS for Week ended 05-07-2021

01-07-2021

Nine companies that have approvals from Sebi to launch IPOs

30-06-2021

FM Sitharaman, US Treasury Secretary Yellen discuss global minimum tax

Sebi overhauls norms for appointment, removal of independent directors

29-06-2021

Tax cuts for individuals, companies needed to boost demand, say economists

New Sebi proposal may spark flurry of ‘take private’ M&As

28-06-2021

SMS for Week ended 28-06-2021

Indians invest billions in Bitcoin, Dogecoin, Ether despite RBI's concerns on crypto

Sebi clarifies rules on holding of liquid assets in debt mutual funds

25-06-2021

RBI tightens dividend payout norms for NBFCs, links them to bad debt

21-06-2021

SMS for Week ended 21-06-2021

PNB Housing goes to SAT against market regulator's order on share transfer

19-06-2021

MPC chose loose policy to nurse growth, felt inflation wasn't demand-driven

18-06-2021

Sovereign bonds in India signal growing doubts on RBI's easy policy stance

17-06-2021

India's record foreign exchange pile may not be adequate: RBI paper

RBI 'cautiously optimistic' about economic recovery after Covid second wave

16-06-2021

RBI will have to look through high inflation for growth, say economists

RBI bans DHFL from taking deposits under Piramal Group mgmt

14-06-2021

SMS for Week ended 14-06-2021

11-06-2021

RBI's 3rd tranche of open market purchase of Rs 40,000 cr G-Secs on Jun 17

RBI hikes ATM interchange fee per transaction from Rs 15 to Rs 17

GST Council to meet Saturday, discuss tax exemption on Covid-19 essentials

10-06-2021

GST Council to meet Saturday, discuss tax exemption on Covid-19 essentials

09-06-2021

Govt’s new covid vaccine policy resolves states’ GST grievances

08-06-2021

Franklin Templeton disagrees with Sebi order; to challenge direction in SAT

07-06-2021

SMS for Week ended 07-06-2021

05-06-2021

Monetary policy: Inflation trend not persistent at this time, says RBI

Do not politicise GST Council: Finance Minister Nirmala Sitharaman

04-06-2021

RBI lowers FY22 GDP forecast to 9.5%, CPI inflation projected at 5.1%

Growth it shall be: RBI's future stance for the economy very clear now

Rate sensitive shares mixed after RBI maintains status quo on repo rate

Sebi increases overseas investment cap for individual MFs to $1 bn

03-06-2021

Sebi gives foreign investors more time to furnish contact, income details

01-06-2021

Banks shouldn't cite April 2018 circular for denying crypto services: RBI

The RBI will do whatever it takes to revive growth

Centre, states may lock horns over GST compensation beyond FY22

31-05-2021

SMS for Week ended 31-05-2021

29-05-2021

GST Council meet: Govt to borrow Rs 1.58 trn for compensation shortfall

28-05-2021

Rising stock markets amid GDP contraction pose risk of a bubble, says RBI

RBI's forex gains enabled it to give Rs 1-trillion dividend to govt

Banks in better position to manage stress in second Covid-19 wave: RBI

Every third banknote in circulation is a Rs 500: RBI annual report

RBI says economic cost of second Covid-19 wave may be limited to Q1

27-05-2021

RBI restricting 10-year liquidity to better manage yields: Experts

26-05-2021

RBI governor meets private bank chiefs over measures to ease Covid pain

25-05-2021

Merger of GST slabs likely to take longer

Anmi urges Sebi to reconsider the proposal on 100% levy on peak margin

24-05-2021

SMS for Week ended 24-05-2021

Majority of small businessmen want taxman to waive off late fee on GST payment: Survey

20-05-2021

Full KYC PPIs have to enable interoperability by March 31, 2022:?RBI

NBFCs had objected to RBI rules on auditor change, called for expert panel

Sebi seeks to merge 2 rules on debt issuance for easier compliance

19-05-2021

18-05-2021

Second Covid-19 wave: Daily e-way bill generation falls to one-year low

17-05-2021

SMS for Week ended 17-05-2021

RBI not in favour of fresh insolvency freeze

14-05-2021

RBI tells lenders to reconsider ties with crypto exchanges, traders

13-05-2021

G-SAP: Second tranche of bond buying worth Rs 35k cr on May 20, says RBI

Microfinance institutions want additional relief measures from RBI

Constitutional violation to not call GST Council meet, says Amit Mitra

12-05-2021

Sebi plans to ease post-IPO lock-in for promoters, amend key definition

11-05-2021

The challenges that taxpayers face on PF and NPS

10-05-2021

SMS for Week ended 10-05-2021

GST waiver on Covid jabs, drugs will backfire: FM Nirmala Sitharaman

06-05-2021

Why the RBI urgently needs a forex policy

RBI offers booster dose to support health sector

05-05-2021

RBI Governor announces Rs.50K 'on tap liquidity' to fight second wave of Covid

03-05-2021

SMS for Week ended 03-05-2021

01-05-2021

Updation of MFs' scheme related documents can be completed by May-end: Sebi

Sebi's new compensation rule to create arbitrage in favour of index funds, ETFs

30-04-2021

Sebi grants more time for Q4 results

29-04-2021

Minimum 20% key AMC employee compensation to be in mutual fund units: Sebi

28-04-2021

Rising inflation in India risks RBI’s monetary easing

27-04-2021

RBI fixes private bank MD, CEO tenures at 15 years; compliance by Oct 1

26-04-2021

SMS for Week ended 26-04-2021

Updated Till : 02-08-2021

About Us

The Pune Central CPE Study Circle of WIRC of ICAI was formed in the year 2013 with an object of intensified discussion on the recent legal issues and to update members about impact of recent amendments. Currently at study circle, conventional topics like Income Tax, Service Tax and Company law discussion were held. We also conduct workshops on off bit topics like new trends in Finance, Civil Laws, spirituality in profession for the benefit of members. Further at Study Circle we provide platform to the newly passed chartered accountants which definitely help them to establish confidence and improve public speaking skill.

89512 Times Visited