Follow Us :

Archive: 02 April 2021

Posts in 02 April 2021

Live Course on How to Reply to GST Notices & SCN & to Fake ITC Notices?

April 29, 2024 6978 Views 0 comment Print

Join our live course to learn expert strategies for replying to GST notices, SCNs, and fake ITC notices. Understand litigation nuances, evidence insights, and practical tips for effective responses. Register now!

Join Live Webinar and get Book on Section 43B(h)

April 29, 2024 5067 Views 1 comment Print

Live Webinar with Book on Section 43B(h) (Financial Fitness) on 10th May 2024, 6:00 pm to 8:00 pm. CA Manoj Lamba will break down intricacies of Section 43B(h)

ITR Forms for A.Y. 2021-22 – Who can file which ITR

April 2, 2021 20331 Views 2 comments Print

ITR Forms for A.Y. 2021-22: ITR-1 (Sahaj) -Resident Individual (Other than ordinarily resident) -Total income Upto Rs. 50 Lacs -Income from salary, one house property, other sources (interest etc.), family pension income and agriculture income upto Rs. 5,000 ITR-2 -Individual and HUF not having income from profit and gains of business or profession -A director […]

E-Invoicing under GST – Provisions

April 2, 2021 17124 Views 1 comment Print

E-Invoice or Electronic Invoice is a form of electronic billing. It’s a system in which B2B (business to business) invoices are electronically uploaded and authenticated by Invoice Registration Portal (IRP).

Due Date extended for reporting in audit report of accounting software

April 2, 2021 4506 Views 0 comment Print

Due Date extended to reporting in audit report regarding accounting software recording audit trail (edit log) facility or not Disclosure and due date MCA has earlier mandated that Auditor has to report in his Audit report starting from 01.04.2021 that if the Company is maintaining its books of account in a Accounting Software which has […]

Filing of CSR-1 (Registration of Entities for undertaking CSR Activities)

April 2, 2021 17238 Views 7 comments Print

All about filing of eForm CSR-1 (Registration of Entities for undertaking CSR Activities)  Law(s) Governing the eForm CSR-1 Section and Rule Number(s) eForm CSR-1 is required to be filed pursuant to Section 135 of the Companies Act, 2013 and Rule 4 (1) and (2) of the Companies (Corporate Social Responsibility Policy) Rules, 2014. Purpose of […]

An Ideal Return Filling System In GST- Need of The Hour & Approach To Make GST Good & Simple

April 2, 2021 1230 Views 1 comment Print

GSTR 1, 2, 3 (old filling system) was a fiasco not just because of technical glitches, or portal failure also It was failure because No taxpayer has these much time to work out “accept – reject” his Inward invoices. Imagine if it is more than even 100 invoices. Imagine the stress & wastage of time if invoices […]

Interplay Between Section 194Q (TDS) &  Section 206C(1H) (TCS)

April 2, 2021 26655 Views 4 comments Print

Last year, Government implemented TCS provision u/s 206C(1H)  for `Seller of Goods’ on Receipts/advance from/for  Sales of Goods, exceeding Rs. 50 Lakhs as  consideration, during a financial year. “Seller” means a person whose total sales, gross receipts or turnover from the business carried on by him exceeded  ten crore rupees during the financial year immediately preceding the financial […]

Extension of time for CEP Credit Hours for renewal of COP for CMAs

April 2, 2021 2316 Views 0 comment Print

It has been decided by the Council of the Institute to grant extension upto 31st May, 2021 to complete the requirement of CEP Credit Hours for renewal of COP of the members for the year 2021-22.

Guidance Note for CA Intermediate (IPC) (Old) Examination – May 2021

April 2, 2021 1434 Views 0 comment Print

1. Ensure that you are filling the correct exam form. In other words, check the exam application form to see if it relates to Intermediate(IPC)(Old) course or Intermediate(New) course, before you apply. 2. Detailed instructions on filling up the exam forms online are enclosed. Candidates are advised to read, understand and follow the instructions carefully while filling up the form. Please also read the FAQs for Online Forms Intermediate(IPC) hosted onhttps://icaiexam.icai.org

Guidance Note for CA Intermediate New Examination May, 2021

April 2, 2021 5706 Views 0 comment Print

1. Ensure that you are filling the correct exam form. In other words, check the exam application form to see if it relates to Intermediate(IPC)(Old) course or Intermediate (New) course, before you apply. 2. Detailed instructions on filling up the exam forms online are enclosed. Candidates are advised to read, understand and follow the instructions carefully while filling up the form. Please also read the FAQs for Online Forms Intermediate hosted on https://icaiexam.icai.org

Guidance Note for CA Final (Old) Examination, May, 2021

April 2, 2021 1575 Views 0 comment Print

1. Ensure that you are filling the correct exam form. In other words, check the exam application form to see if it is related to Final (Old) course or Final (New) course, before you apply. 2. Detailed instructions for filling up the exam forms online are enclosed. Candidates are advised to read, understand and follow the instructions carefully while filling up the form. Please also read the FAQs for Online Forms Intermediate (IPC) / Final hosted on https://icaiexam.icai.org

Search Post by Date
April 2024
M T W T F S S
1234567
891011121314
15161718192021
22232425262728
2930