Compulsory Payment of tax before filing of GSTR-3B-Inconsistent working of GST portal Section 146 of the CGST Act, 2017 provides that the Government may notify the common elecronic portal for facilitating the registration, payment of taxes, furnishing of returns and carrying out other purposes under the said Act. In exercise of the powers u/s 146 […]
What is MSME I filing The MSME I Form is for the payment of half yearly return with the Registrar of Companies (ROC) in context of the outstanding payments to Micro or Small Enterprises. A half-yearly return is required to be submitted to the Ministry of Corporate Affairs on a mandatory basis, by all those […]
On 22 January 2019, the Ministry of Corporate Affairs (MCA) through its notification issued the Companies (Acceptance of Deposits) Amendment Rules, 2019 which made certain amendments to the Companies (Acceptance of Deposits) Rules, 2014 (Deposit Rules). The amendments came into force from the date of their publication in the official gazette i.e. 22 January 2019. […]
There is a thought that business loans should only be taken when the profits are down and the business needs to survive. However, the truth is that a profitable business can benefit from taking a loan to unlock its full potential. Working capital is often the biggest constraint for small businesses that are going through a growth phase.
Is it really easy to ensure financial loan for SMEs in India? It’s indeed an uphill climb to get your loan sanctioned, if you seek it for an SME. Several banking institutes perceive risk factors, first. And, such businesses are evaluated at the brink of those risks. It’s just because of their mismanagement. Non-availability of […]
Article explains Due Date, Requirement and Penalty for filing of DIR-3 KYC, Form DPT-3(One time), DPT-3, Form INC-22A, MSME-I (first time), MSME-I (half yearly), Form ADT-1, Disclosure of Interest: MBP 1 to Companies, Form BEN-1, e-Form BEN-2, Form AOC-4, Form MGT-7 and Form MGT-14. Form Particulars Due date Requirements Penalty DIR-3 KYC For every person […]
Every registered dealers has to compare input tax credit claimed in GSTR 3B with their GSTR 2A report. I am attaching an excel format which will make the comparison mush more easy.
People think that an accountant is not required while starting a business. But they are unaware of the thing that an accountant only will set the accounts and will file the tax returns when businesses will be set up. So it is very important to have a CA in the company from the very first […]
Recently in the case of Suresh V Swamy v/s Larsen and Turbo Limited, the Maharashtra Real Estate Regulatory Authority (MahaRERA) has given its judgment which has clarified certain questions of law which were in debate since long. In this article, we have made an attempt to summarize the key questions answered by MahaRERA through it judgment.
