"01 May 2021" Archive - Page 5

Possible E-way Bill issues as well as solutions during this Lockdown

1. Rule 138 of CGST Rules and respective SGST Rules of the different States requires every registered person who causes movement of goods of consignment value exceeding Rs. 50,000 in relation to a supply; for reasons other than supply; or due to inward supply from an unregistered person to generate e-way bill for the movement […]...

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Comprehensive FAQs on SEBI (PIT) Regulations 2015

In order to keep pace with the evolving market dynamics, SEBI (Prohibition of Insider Trading) Regulations, 2015 have been amended from time to time. With an objective to provide greater clarity on several concepts related to the SEBI (PIT) Regulations, 2015, as also to shed more light on the nuances of various requirements of the regulat...

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Re-Opening of online Filling of Exam Forms for CA Exams, May 2021

It has been decided to re - open the online filling up of examination application form for Chartered Accountants Final, Intermediate (IPC), Intermediate, Post Qualification Course viz.: Insurance and Risk Management (IRM) Technical Examination, and International Taxation - Assessment Test (INTT - AT) from 4th May 2021 (10 AM) to 6th May ...

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Urgent Relaxation Required In Section 269ST Amid Covid-19

Presently entire country is engulfed in the pandemic and citizens are running towards Hospitals to save lives of their near and dears. At this juncture, Govt. has to come forward for all fiscal and non-fiscal reliefs. Govt. may be considering to extend the various dates under the Direct and Indirect Tax. However the provisions of [&hellip...

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MVAT assessment order passed manually should be served Manually too: HC

Greatship (India) Ltd. Vs State of Maharashtra (Bombay High Court)

Greatship (India) Ltd. Vs State of Maharashtra (Bombay High Court) 1. Manual Assessment order under Maharashtra VAT Act for Year 2015-16, purported to be passed on 20/03/2020 and served through email on 14/07/2020, held to be barred by limitation in absence of manual service in view of provisions under Maharashtra VAT Act. 2. Held to [&he...

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Announcement for CSEET students appearing in CSEET

CSEET (CS Executive Entrance Test) to be held on 8th May 2021 is being held online through Remote Proctoring Mode. Detailed instructions regarding the same have already been sent to the candidates by Email and are also available at Admit Card....

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One Person Company (OPC)- Meaning & Annual Compliance

The Companies Act, 2013 completely revolutionized corporate laws in India by introducing several new concepts that did not exist previously. One such game-changer was the introduction of the One Person Company concept. This led to the recognition of a completely new way of starting businesses that accorded flexibility which a company form...

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Quarterly/Half Yearly/Annual Compliances under SEBI Listing Regulations 2015

The listed entity shall submit a compliance certificate to the exchange, duly signed by both that is by the compliance officer of the listed entity and the authorized representative of the share transfer agent, wherever applicable, within one month of end of each half of the financial year, certifying maintaining physical & electronic tra...

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12 points to note while filing GSTR-1 from 01st May 2021 onwards

GST – Major Change to be executed in GSTR 1 filed from 1st May 2021 onwards. 1st April 2021 marked the new change for imposition of 4/6/8 digit HSN/SAC codes regarding HSN/ SAC codes as below link. https://taxguru.in/goods-and-service-tax/16-bullet-points-gst-hsn-code-requirements.html 12 points need to be noted for the GSTR-1 for the m...

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Tax Incentive to Business / Service sector/ Industry on salary of new employees

Tax Incentive to Business / Service sector/ Industry on salary of new employees On Salary of Rs. 100/- avail tax benefit on Rs. 190/- :- Any business / service sector/ manufacturing industry can claim additional deduction of 30% of salary paid to additional employees, subject to fulfilment of certain conditions. This deduction of 30% of [...

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June 2021