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Archive: 14 November 2018

Posts in 14 November 2018

Processing of refund under the GST in Maharashtra

November 14, 2018 8703 Views 1 comment Print

Trade Circular 33T of 2018 explains Submission of invoices for processing of claims of GST refund, System validations in calculating GST refund amount,  Re-credit of electronic credit ledger in case of rejection of GST refund claim, Disbursal of GST refund amount after sanctioning by the proper officer, Status of GST refund claim after issuance of […]

Tax implication of partial or full withdrawals from PPF, EPF & NPS

November 14, 2018 43737 Views 2 comments Print

We have already discussed the withdrawal facility for three major retirement products- Employee Provident Fund (EPF), Public Provident Fund (PPF) and National Pension System (NPS) in previous articles. Now it is logical to understand and discuss the tax implications for such withdrawals.

SEBI (Delisting of Equity Shares) (Second Amendment) Regulations, 2018

November 14, 2018 2037 Views 0 comment Print

These regulations may be called the Securities and Exchange Board of India (Delisting of Equity Shares) (Second Amendment) Regulations, 2018. They shall come into force on the date of their publication in the Official Gazette.

Input Credit and Tax Payments under UAE VAT

November 14, 2018 7422 Views 0 comment Print

Understand how VAT works in UAE and the importance of input tax deduction. Learn how businesses act as tax agents and collectors for the government.

Classes of companies and bodies corporate governed by NFRA and respective reporting requirements

November 14, 2018 5934 Views 0 comment Print

Classes of companies and bodies corporate governed by the NFRA: (Rule 3) (a) companies whose securities are listed on any stock exchange in India or outside India; (b) unlisted public companies having paid-up capital of not less than rupees five hundred crores or having annual turnover of not less than rupees one thousand crores or having, in aggregate, outstanding loans, debentures and deposits of not less than rupees five hundred crores as on the 31st March of immediately preceding financial Year;

Comparative and Quick view between GSTR 9 and GSTR 9C

November 14, 2018 19200 Views 3 comments Print

With the implementation of Goods and Services Tax (GST) in India from July 1, 2017, there has been a paradigm shift in indirect taxation structure in India from origin-based tax to destination based tax. The professional have an opportunity as well as responsibility to assist the assessees in filing the statutory Form 9 and also in conducting the GST Audit. In this regard I have prepared the comparison of the GSTR9 and GSTR9C for the better and quick understanding.

Filing of Belated Return under Income Tax Act

November 14, 2018 6072 Views 2 comments Print

Missed the income tax return filing deadline? Dont worry, you can still file a belated return. Learn the process and avoid penalties.

Taxability of inter-company supply of services in GST unveiled: An under thought area of taxation

November 14, 2018 22356 Views 1 comment Print

Whether the activities performed by the employees at the corporate office in the course of or in relation to employment such as accounting, other administrative and IT system maintenance for the units located in the other states i.e. distinct persons, shall be treated as supply to attract GST?

One Person Company (OPC)

November 14, 2018 81291 Views 10 comments Print

Article contains Definition of One Person Company (OPC), No. of Persons Required for formation of OPC, Mandatory Conditions for formation of One Person Company (OPC), Nominee for OPC, Change of Nominee, Management, Financial Statement of OPC, Meetings, Matters to be included in Board’s Report for One Person Company, Turnover/Capital threshold for conversion of OPC into […]

DHFL’s COCODrive – India’s first pick and pay car insurance policy

November 14, 2018 5559 Views 0 comment Print

With a continuous rise in the number of automobiles on Indian roads, it’s getting tougher to safeguard your car from any unwanted accidents. The exorbitant cost of repairs, coupled with the expensive spare parts, could definitely make a hole in your pockets that is why it’s important to have a good Car Insurance policy. With […]

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November 2018