"12 December 2022" Archive

Presumptive Taxation Scheme under Income Tax Act, 1961

Details of Presumptive Taxation Scheme For small taxpayers the Income Tax Act has framed three presumptive taxation schemes as given below: Provisions of Sec 44AB Audit of accounts of certain persons carrying on business or profession Every person – 44AB(a) carrying on business shall, if his total sales, turnover or gross receipts, as t...

Read More
Posted Under: Income Tax | ,

Appointment of Additional Director – Prerequisites and Procedure

The Company’s Articles of Association (hereinafter referred to as ‘AOA’) give the Board of Directors the authority to appoint any person as an Additional Director at any time, who will serve until the next Annual General Meeting or until the last date on which the Annual General Meeting should have been held, whichever c...

Read More
Posted Under: Income Tax |

Procedure to Incorporate One Person Company

In the Company Act of 2013, a new concept known as the One Person Company was established (OPC). A minimum of two directors and two members are necessary for a private company, whereas a minimum of three directors and seven members are required for a public company. Previously, a single individual could not form a […]...

Read More
Posted Under: Income Tax |

Sugar Policy and Sugar Mill wise export quantity of sugar for export in sugar season 2022-23

Instruction No. 33/2022-Customs 12/12/2022

Government has decided to allocate sugar mill wise export quota of 60 LMT of sugar for export for sugar season 2022-23 w.e.f. 01.11.2022 (list of the sugar mill is enclosed at annexure)....

Read More

Date of allotment is to be considered for computing period of holding

P. Chitra Vs ITO (ITAT Chennai)

ITAT Chennai held that for the purpose of computing period of holding, date of allotment should be considered, but not the final sale deed executed for conveying the title and interest in the property....

Read More

IPs to act as IRP, Liquidators, RP and Bankruptcy Trustees Guidelines

Insolvency Professionals to act as Interim Resolution Professionals, Liquidators, Resolution Professionals and Bankruptcy Trustees (Recommendation) (Second) Guidelines, 2022 December 12, 2022 Corporate Insolvency The Insolvency and Bankruptcy Board of India (Board) is required under the Insolvency and Bankruptcy Code, 2016 (Code) to recom...

Read More
Posted Under: Income Tax |

Forceful Recovery during Search, Inspection and Investigation under the Guise of “Voluntary Payment” under the GST Act- An analysis

Instances of coercion, threats of arrest and forceful recovery of tax by officials during the time of search, inspection and investigation are often the subject of numerous writ petitions praying for a refund of the said amount....

Read More
Posted Under: Income Tax |

ITAT refers matter back to AO as Assessee challenged legal grounds 1st time before ITAT

Smt. Tajinder Pal Kaur Vs ITO (ITAT Amritsar)

Smt. Tajinder Pal Kaur Vs ITO (ITAT Amritsar) The assessee has challenged both the legal and factual grounds before the Bench. But during the appeal proceedings before the ld. CIT(A), the assessee had not challenged the legal grounds so there are first time challenging the issue before the ITAT. So, the entire legal ground was […]...

Read More

SBN deposited during demonetization – ITAT remanded matter back to AO

Sh. Jagjit Singh S/o Inder Singh Vs ITO (ITAT Amritsar)

Sh. Jagjit Singh S/o Inder Singh Vs ITO (ITAT Amritsar) Considering the order of the revenue authorities the assessee was not able to submit the confirmation from the sundry debtor, M/s AD Traders. The confirmation is annexed with the paper book of the assessee APB page no. 3. The assessee received SBN during demonetization period [&helli...

Read More

Headache of HSN Code for GST taxpayers in GSTR-9 for FY 21-22

Arjuna (Fictional Character): Krishna, what is reporting requirement of Inward and Outward Supplies HSN Code in GSTR-9? Krishna (Fictional Character): Arjuna, From FY 2021-22 onwards, it shall be mandatory to report HSN Summary for Outward Supplies in Table 17 at 6 digits for taxpayers having annual turnover in preceding FY above Rs. 5 Cr...

Read More
Posted Under: Income Tax | ,