"22 May 2023" Archive

Rent on Accommodation buildings located outside the boundaries of religious places are chargeable to GST

AAR ruled that since assessee was providing accommodation to pilgrims outside boundary of temple and rooms rent charged was INR 1000 thus, exemption sought was not available....

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Formula to Calculate Net Winnings & New Form 16, 24Q, 26Q, 27Q & 27EQ

Notification No. 28/2023-Income Tax [G.S.R. 379(E).] 22/05/2023

Amendment in Income tax Rules, 1962, insertion of new rule 133 for prescribing calculation of net winnings for online games, notification of revised Form No. 16, Form 24Q, Form 26Q, Form 27Q, and Form 27EQ – Notification No. 28/2023-Income Tax | Dated: 22.05.2023 Central Board of Direct Taxes ICBDT) has issued Notification No. 28/20...

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SEBI proposes Reduction of Listing Timeline to T+3 days

 The Securities and Exchange Board of India (SEBI) has released a consultation paper seeking public comments on the proposal to reduce the timeline for listing shares in public issues from the existing T+6 days to T+3 days. The objective of this proposal is to benefit both issuers and investors by providing faster access to raised [&hell...

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No service tax leviable on user development fees collected by Airport authority, being a statutory levy 

SC held that neither is there any compulsion to levy development fee nor is collection conditional upon its deposit in government treasury....

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All About Revision of ROC Annual Return

When we do the annual fillings with the ROC, it includes the filling of form AOC 4, AOC 4 (CFS) and Form MGT 7/MGT 7A as applicable. The AOC 4/AOC 4 (CFS) needs to be filed within 30 days from the Date of Annual General Meeting of the company and form MGT 7/ MGT 7A […]...

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DTAA overrides Section 206AA TDS rate

CIT Vs Wipro Ltd (Karnataka High Court)

Section 206AA cannot be understood to override the charging Sections 4 and 5 of the Act. It has further held that the provision in Section 206-AA has to be read down to mean that where the deductee i.e., the overseas resident business concern conduct sits operation from a territory, whose Government has entered into a DTAA with India, the...

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Section 112(1)(c)(iii) to override benefits available under section 48 to Non-Residents

The company sold unlisted shares of an Indian private limited company and filed its return with NIL income and declared long-term capital losses after applying proviso 1 to section 48 of the Income Tax Act (Act)....

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Process to incorporate Indian Subsidiary Company from France

In this article, we will provide valuable insights into the benefits of registering an Indian subsidiary company from France, discuss the entry strategy for company registration, and guide you through the process of successfully establishing your business....

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Can Annual Returns Be Updated with Revised List of Promoters After 3 Years?

Is There A New Provision Added Under The Companies Act 2013  Permitting 'Updation' of Annual Returns Filed with the Registrar of Companies for the Past 3 Years – Recording the Revised List of Promoters Based on a Subsequent Board Decision (After 3 Years)....

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MCA imposes penalty of Rs. 20 Lakh on Company & Directors for non-appointment of CS

Order No. ROC/ADJ/2022/028772/16365-16370 20/12/2022

Imposition of Rs. 20 Lakh Penalty for Non-Appointment of Company Secretary (CS) Section 203 of the Company Act of 2013, as amended by Rule 8 Companies (Appointment and Remuneration of Managerial Personnel) Rule of 2014, mandates that certain classes of companies must appoint key personnel, including a Managing Director, Chief Executive Of...

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