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Archive: 23 January 2021

Posts in 23 January 2021

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

May 15, 2024 6999 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.

Formulation of Principles for Determining a Supply for Levy of GST

January 23, 2021 4029 Views 1 comment Print

Constitution of India (hereinafter referred to as the Constitution) defines the expression ‘goods and services tax’ as any tax on supply of goods or services or both, except tax on supply of alcoholic liquor for human consumption. The Constitution provides that Legislature of each State can make goods and services tax (hereinafter referred to as […]

Canteen charges recovered from employees liable to GST

January 23, 2021 9603 Views 1 comment Print

It is seen that often business entities provide working lunch or canteen services during office hours to employees / workers free of cost or at subsidized rates or against recovery of charges towards canteen services by way of receiving payment  from employees or deduction of such amount from salary of employees. Whether such provision of […]

Detection of any undisclosed income subsequent to final order of ITSC

January 23, 2021 2661 Views 0 comment Print

Income Tax Search and Seizure & Income Tax Settlement Commission (ITSC)- Detection of any undisclosed income subsequent to the final order of ITSC Introduction:- Chapter XIX – A of Income Tax Act, 1961 provides for settlement of cases. Income Tax Settlement Commission was set up in the year 1976 on the recommendation of Direct Tax […]

ICSI elects its New President and Vice President for year 2021

January 23, 2021 2871 Views 0 comment Print

CS Nagendra D Rao, elected as President and CS Devendra V Deshpande, elected as Vice-President of the Institute of Company Secretaries of India for the year 2021 w.e.f. 19th January, 2021.

Extend timelines for filings by LLPs: ICSI

January 23, 2021 16983 Views 2 comments Print

On account of practical difficulties faced by LLPs during the pandemic ICSI requested MCA to consider providing extension of the timelines for filing of e-form 8 and e-form 11 pertaining to financial year 2019-20 till 31st March, 2021. THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an Act […]

Comparison of Companies (CSR Policy) Amendment Rules, 2021 with CSR Rule 2014

January 23, 2021 16104 Views 0 comment Print

MCA has notified Companies (CSR Policy) Amendment Rules, 2021 Notification No. G.S.R. 40(E) dated 22/01/2021 and also notified Amendment to Section 135 of Companies Act, 2013 wef 22.01.2021. Articles compares changes to Companies (Corporate Social Responsibility Policy) Rules, 2014 with Companies (CSR Policy) Amendment Rules, 2021.

GST शास्त्र-Redevelopment agreements – Taxability & other aspects (Part 1)

January 23, 2021 13788 Views 2 comments Print

In the real estate industry, redevelopment agreements are often observed model. Societies, after few years of constructions, undergo redevelopment of the property. In such type of model, generally 3 parties are involved viz. society, developers and existing society members. In this article, we are going to discuss the flow of transactions, taxability and other aspects in these kinds of arrangements.

Updates on Corporate Social Responsibility Amendment Rules, 2021

January 23, 2021 9975 Views 8 comments Print

Updates on Corporate Social Responsibility Amendment Rules, 2021 Ministry of Corporate Affairs has issued Companies (Corporate Social Responsibility Policy) Amendment Rules, 2021 and in order to bring transparency and increase the accountability of the Companies required undertaking CSR Activities following major amendments have been made: 1. In house activity of R&D in relation to Covid-19 […]

Extend timelines for annual filing of ROC e-forms: ICSI

January 23, 2021 31173 Views 0 comment Print

ICSI requested MCA to consider providing extension of the timelines for annual filing of e-forms AOC-4, AOC-4(XBRL), MGT-7 and DIR-3 KYC till 31St March, 2021. THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an Act of Parliament (Under the jurisdiction of Ministry of Corporate Affairs) MCA: 2021 Shri […]

Form ITC-04 – Due date to file for quarter (October to December 2020)

January 23, 2021 11151 Views 0 comment Print

Due date for filing Form ITC-04 (details of job work challans), in respect of inputs/capital goods sent to a job worker or received from a job worker, during the quarter (October to December 2020) is 25-01-2021 Login to www.gst.gov.in ->Go to Services -> In the drop-down click on Returns -> ITC Forms Due date for […]

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