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Archive: 22 April 2019

Posts in 22 April 2019

Live Course on Appeal, Pleading & Drafting under GST by CA Sachin Jain

May 15, 2024 7182 Views 0 comment Print

oin us for an immersive live course led by renowned expert CA Sachin Jain, as we delve into the intricacies of appeal, pleading, and drafting under GST.

Empanelment with United Bank of India for Concurrent/Revenue Audit

April 22, 2019 60722 Views 5 comments Print

United Bank of India invites application from practicing Firms of Chartered Accountants in India who fulfill the eligibility criteria as mentioned here under and are willing to have their firms empanelled as Concurrent Auditor and Revenue Auditor of the Bank for conducting Concurrent Audit and Revenue Audit of branches/offices.

Employers and Employees Beware! Changes in Form 16

April 22, 2019 42657 Views 0 comment Print

Form 16 is a certificate issued by an employer to employee evidencing details of salary and other income and the TDS which is deducted from salary and deposited with the Income Tax Department. Form 16, essentially has two components to it- Part A and Part B.

Meaning and Scope of Supply

April 22, 2019 3729 Views 0 comment Print

The concept of ‘Supply’ is the cornerstone of GST architecture. The provisions relating to meaning and scope of supply are contained in Chapter III of the Act read with various Schedules given under the said Act.

NO TDS Deduction on Reimbursement to Foreign Entity

April 22, 2019 39126 Views 5 comments Print

A pure reimbursement doesn’t constitute a reward or compensation paid for a service rendered. Hence, a mere reimbursement of expenses cannot be construed as ‘royalty’ or ‘payments for services rendered’ since what is achieved by a reimbursement is a mere repayment of what has been already spent.

Appointment of a Company Secretary (CS)

April 22, 2019 100683 Views 6 comments Print

Appointment of a Company Secretary has been one of the most talked topics in the recent times as Companies not just appoint them because there is a statutory requirement for a few class of the company including listed companies or company having paid-up capital more than the prescribed limited but due to the reason or the compliance to file E- form INC 22A.

5 Situations in which Notices under Income Tax Act may come

April 22, 2019 17607 Views 1 comment Print

Stay prepared for Income Tax Notices in various situations: unfiled returns despite salary TDS, mismatch in TDS, high-value transactions, investments in relatives names, and discrepancies in returns. Understand the implications and respond promptly. Consult tax experts for personalized advice. Disclaimer: This content offers general information and is not a substitute for professional guidance.

Types of Income Tax Notices

April 22, 2019 19932 Views 0 comment Print

We become surprised when we receive any intimation or notice from Income tax department even when we have successfully filed our Income tax return. First thing we have to understand the difference between an intimation and a notice. Intimation is just the outcome of the processing of return and we may not be required to […]

GST Exemption on outward transportation of goods by air & sea till 30.09.2019

April 22, 2019 24405 Views 0 comment Print

Exemption granted on outward transportation of all goods by air and sea by another one year i.e. upto 30th September 2019 GST Council in its 28th GST Council  meeting held at New Delhi on 21.07.2018 has decided to Extend the exemption granted on outward transportation of all goods by air and sea by another one […]

Share Capital Audit Report Unlisted Public Companies

April 22, 2019 15357 Views 3 comments Print

UNLISTED PUBLIC COMPANIES – SHARE CAPITAL AUDIT REPORT HALF YEARLY Rule 9A of Companies (Prospectus and Allotment of Securities) Rules, 2014 inserted by Companies (Prospectus and Allotment of Securities) Third Amendment Rules, 2018 dated: 10.09.2018 The provisions of the Depositories Act 1996, the Securities and Exchange Board of India (Depositories and Participants) Regulations, 1996 and the […]

TDS not deductible on Payment of Wharfage Charges

April 22, 2019 8946 Views 0 comment Print

M/s. Angre Port (P) Ltd. Vs ITO (ITAT Pune) Wharfage charges are charged from the assessee and in such case, we hold that there is no use of land but even if it was held that there is any use of land, then the same was incidental but such payments could not be treated as […]

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