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Archive: 25 January 2020

Posts in 25 January 2020

Extend due date of GSTR-9 / GSTR-9C for year 2017-­18 for UT of J&K

January 25, 2020 4452 Views 0 comment Print

Extend the due dates of GST Annual Returns and Audit Reports for the period 2017-18 for the UT of J and K till the time high speed internet connectivity is restored.

Citizenship Amendment Act 2019 (CAA 2019)- Myth, Facts, FAQs

January 25, 2020 3558 Views 0 comment Print

Home Minister’s Speech in Parliament: Key Take-aways on CAA 2019  (Citizenship Amendment Act 2019) – Will benefit persons belonging to Hindu, Sikh, Buddhist, Jain, Parsi and Christian communities who have migrated to India after facing persecution on the ground of religion in Pakistan, Afghanistan and Bangladesh – Aimed at giving a dignified life to these […]

IGST on Ocean Freight as Ultra Vires & Unconstitutional : Gujarat HC

January 25, 2020 2526 Views 0 comment Print

Synopsis: In a landmark judgment in the case of Mohit Mineral Pvt. Ltd. v. UOI [Special Civil Application No. 726/2018 decided on January 23, 2020], the Hon’ble Gujarat HC has declared levy of Integrated Goods and Services Tax (“IGST”) on ocean freight & corresponding notifications as ultra-vires the IGST Act, 2017 for lacking legislative competency […]

ROC Annual Filing (In-connection with AGM) An Overview

January 25, 2020 16038 Views 1 comment Print

ROC Annual filing Process: (in-connection with AGM): 1. Hold a Board Meeting: To Authorize the auditor for the preparation of financial statements. To Authorize the Director / Company Secretary for preparation of Board Report and Annual Return and other relevant drafts. 2. Hold another Board Meeting To approve the draft financial statements, Board Report and […]

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