Article compiles due date of filing of Form GSTR 3B, GSTR 1 , GST CMP – 08, GSTR 4, TDS Return and TDS Payment which falls in June 2020. Article explains rate of interest payable for delayed payment of GST. > Goods and Services Tax 1. GSTR 3B – Normal Tax Payer Tax Period Actual […]
Introduction:- it is observed by me on the various decision of the HC as well as SC on the account of allowance of the ITC , the decision of M/s. Mahalaxmi Cotton Ginning vs State Of Maharashtra & others, Bombay High court is always referred by the revenue which was in their favor for the […]
Getting battle ready for post covid 19 world is the real test of time and could rack one brain to extreme unseen possibilities of life as nothing is going to remain same as earlier. Series of changes will be witnessed including the life style changes, changes in standard of living, changes in government policies, company […]
ALso Read- Manual for Co-operative Housing Societies in Maharashtra MODEL BYE – LAWS OF COOPERATIVE HOUSING SOCIETY , Maharashtra (Tenant Co‐Partnership Housing Society) Year 2014 Subject Index Particulars bye law no I.PRELIMINARY a. The Name of the Society bye Law no 1. a c. The Society is classification bye Law no 1. c a. The […]
A. Compliance Requirement under GST, 2017 Keeping in view the preventive measures taken to contain the spread of Novel Coronavirus (COVID-19) and the difficulties being faced by the GST taxpayer, Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes & Customs, has extended the due date for Filing GST Returns. GST Compliance Relaxations: […]
Annual General Meeting (AGM) through Electronic means amid Covid 19 Pandemic Brief Background The Covid 19 pandemic and its harmful impact has resulted in various authorities bringing unprecedented changes to the existing Laws and regulation to cope with the pandemic and it’s after effects. Duly considering the Social distancing norms the Ministry of Corporate Affairs […]
DUE DATES FOR COMPLIANCES – JUNE 2020 Article compiles due dates which are falling in the Moth of January 2020 and relevant form which needs to be filed for Statutory or Tax Compliance under Various laws related to Income Tax, GST, Provident Fund, ESI and Equalisation Levy. Event Date Act Applicable Form Obligation 04/06/2020 Goods […]
Stakeholder Relationship Committee (Committee) is the Committee of the Board of Directors. The main objective of this Committee is to resolve the grievances of security holders of the company. For listed companies the rights of stakeholders play a very important role in the Corporate Governance of the Company. The listed entity shall constitute a Stakeholders […]
What is Employee Provident Fund and the latest amendment. Employees’ Provident Fund or EPF is a popular savings scheme that has been introduced by the EPFO under the supervision of the Government of India. This is focused mainly on the salaried class of India to inbuilt their habit of saving money to build a substantial retirement corpus. The EPF scheme […]
DCIT Vs Late Shri Pravinsinh N Zala (ITAT Rajkot) Whether the amendment brought under the provisions of section 153C of the Act, where the word ‘belong’ was replaced with the word ‘pertain’ is applicable for the year under consideration. It was only on 1st June, 2015 when the amended provisions came into force that the […]
