"13 February 2023" Archive

Amendment of section 43B – Delay in payments to MSME & Impact of Budget 2023 on MSME sector 

Amendment of section 43B – Delay in payments to MSME and Impact of Budget 2023 on MSME sector In Budget 2023, the Government of India tried to boost the growth of MSME sector in India. To encourage the timely payments and to overcome from the problem of shortage of working capital to the MSME sector, […]...

Posted Under: Income Tax | ,

How We Can Move Towards Simple and Viable GST

Goods and Service Tax is introduced in India in 2017 and now more than 5 years have already passed but still the Trade and Industry is not very comfortable with it even after continuous efforts of the GST Council and Finance Ministry . Let us have a look at the required steps which will convert […]...

Posted Under: Income Tax | ,

Changes for NGO/ Society/Trust in Budget 2023

It is proposed that application out of corpus or a loan before April 1, 2021 shall not to be allowed as application for charitable or religious purposes even when such amount is put back into corpus or the loan is repaid. This is in order to avoid double tax deduction....

Posted Under: Income Tax |

Procedure for Issue of ESOP by Private Companies

As per section 2 (37) of the Companies Act, 2013 “employees’ stock option” means the option given to the directors, officers or employees of a company or of its holding company or subsidiary company or companies, if any, which gives such directors, officers or employees, the benefit or right to purchase, or to subscribe ...

Posted Under: Income Tax |

SEBI Consultation paper on review of Corporate Governance norms for a High-Value Debt Listed Entity

The difficulty in transacting RPTs where shareholder’s approval is required as represented by HVDLEs is that the shareholding in HVDLEs is concentrated i.e. the shares are wholly/substantially held by one or few shareholders who are related parties....

Posted Under: Income Tax |

Detailed analysis of Section 115BAC as amended by Finance Act 2023

Section 115BAC was introduced in Finance act 2020 as New Tax Regime whereby new tax rates were introduced for Individuals and HUF as an option to existing tax rates applicable....

Posted Under: Income Tax |

Submission of half-yearly reports by MahaRERA registered real estate agents

Order No. 43/2023 13/02/2023

MahaRERA registered real estate agent shall upload on their respective web page half-yearly progress report in Format as prescribed in Form 6 ...

Expense not liable as international transaction in absence of agreement between assessee and AE

DCIT Vs Mattel Toys (India) Pvt. Ltd (ITAT Mumbai)

ITAT Mumbai held that as there doesn’t exist any formal/ informal agreement between the assessee and AE to share/ reimburse AMP (Advertising Marketing and Promotion) expenses incurred by the assessee in India. The same cannot be held liable as an international transaction....

Depreciation allowed in earlier year cannot be disallowed later alleging non-generation of revenue

DCIT Vs Rapipay Finvest P. Ltd (ITAT Delhi)

ITAT Delhi held that it is fact that depreciation on software/ machinery was claimed and duly allowed in F.Y. 2012-2013. However, due to uncertainty of business revenue could not be generated by using the software in F.Y. 2013-14. Accordingly, depreciation cannot be disallowed alleging non-generation of revenue....

FAQ’s on MCA V3 working process

MCA has Roll out from V2 version to V3 version in phases since March 2022. In recent 56 forms of Company shifted to MCA V3 Portal w.e.f. 23.01.2023.  In this editorial author shall discuss the some important FAQ’s on MCA V3 working process. Question & Answers  Que 1: Whether there is option to change the […]...

Posted Under: Income Tax |

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